Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
2207779
Funding Year:
2011
470#:
110960000883549
471#:
812195
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19.20
Last Date of Service:
 
Disbursed Amount:
$18.53
Payment Mode:
BEAR
Remaining:
$0.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.00
$4.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48.00
$48.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$48.00
Discount Percent:
50
40
Requested Amount:
$24.00
$19.20