Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
1849737
Funding Year:
2009
470#:
201460000461110
471#:
676307
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,156.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,156.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,386.66
$1,386.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,639.92
$16,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,639.92
$16,639.92
Discount Percent:
37
37
Requested Amount:
$6,156.77
$6,156.77