Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1416866
Funding Year:
2006
470#:
935930000563206
471#:
514400
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,283.92
Last Date of Service:
 
Disbursed Amount:
$16,276.72
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,479.47
$3,479.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,753.64
$41,753.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,753.64
$41,753.64
Discount Percent:
39
39
Requested Amount:
$16,283.92
$16,283.92