Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
981896
Funding Year:
2003
470#:
525440000436641
471#:
362249
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,771.49
Payment Mode:
BEAR
Remaining:
$148.51
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,920.00