Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2362645
Funding Year:
2012
470#:
425650001019989
471#:
855932
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,807.76
Last Date of Service:
 
Disbursed Amount:
$2,214.08
Payment Mode:
BEAR
Remaining:
$593.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.95
$584.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,019.40
$7,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,019.40
$7,019.40
Discount Percent:
40
40
Requested Amount:
$2,807.76
$2,807.76