Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1536988
Funding Year:
2007
470#:
150820000291548
471#:
557303
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2007 to 11/07/2000 to agree with the applicant documentation. <><><><><> MR2:The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,555.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,799.08
Payment Mode:
BEAR
Remaining:
$1,755.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,896.37
$2,896.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,756.44
$34,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,756.44
$34,756.44
Discount Percent:
39
39
Requested Amount:
$13,555.01
$13,555.01