Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
923288
Funding Year:
2003
470#:
342750000420405
471#:
338613
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,195.80
Last Date of Service:
 
Disbursed Amount:
$2,617.57
Payment Mode:
BEAR
Remaining:
$1,578.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
37
37
Requested Amount:
$4,195.80
$4,195.80