Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2094601
Funding Year:
2010
470#:
454850000796234
471#:
736943
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$2,702.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,702.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$614.31
$614.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,757.41
$6,757.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,757.41
$6,757.41
Discount Percent:
40
40
Requested Amount:
$2,702.96
$2,702.96