Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
522973
Funding Year:
2001
470#:
989440000075218
471#:
226037
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,323.72
Last Date of Service:
2002-07-01
Disbursed Amount:
$6,411.56
Payment Mode:
BEAR
Remaining:
$3,912.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,607.00
$2,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,284.00
$31,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,284.00
$31,284.00
Discount Percent:
33
33
Requested Amount:
$10,323.72
$10,323.72