Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2349723
Funding Year:
2012
470#:
201460000461110
471#:
855932
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,712.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,110.51
Payment Mode:
BEAR
Remaining:
$601.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,606.69
$1,606.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,280.28
$19,280.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,280.28
$19,280.28
Discount Percent:
40
40
Requested Amount:
$7,712.11
$7,712.11