Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2492094
Funding Year:
2013
470#:
110350000864310
471#:
910887
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,548.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,363.90
Payment Mode:
BEAR
Remaining:
$184.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,621.13
$1,621.13
Ineligible Monthly Cost:
$48.63
$48.63
Months of Service:
12
12
Annual Recurring Charges:
$18,870.00
$18,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,870.00
$18,870.00
Discount Percent:
40
40
Requested Amount:
$7,548.00
$7,548.00