Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1244557
Funding Year:
2005
470#:
718960000516210
471#:
452927
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,330.77
Last Date of Service:
 
Disbursed Amount:
$14,979.04
Payment Mode:
SPI
Remaining:
$1,351.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,608.74
$3,489.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,304.88
$41,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,304.88
$41,873.76
Discount Percent:
39
39
Requested Amount:
$16,888.90
$16,330.77