Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
2854359
Funding Year:
2015
470#:
823510001301241
471#:
1041937
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$156.24
Last Date of Service:
 
Disbursed Amount:
$149.92
Payment Mode:
BEAR
Remaining:
$6.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43.40
$43.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.80
$520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.80
$520.80
Discount Percent:
30
30
Requested Amount:
$156.24
$156.24