Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
2640566
Funding Year:
2014
470#:
110350000864310
471#:
969941
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,182.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,118.05
Payment Mode:
BEAR
Remaining:
$64.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,542.60
$1,542.60
Ineligible Monthly Cost:
$46.28
$46.28
Months of Service:
12
12
Annual Recurring Charges:
$17,955.84
$17,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,955.84
$17,955.84
Discount Percent:
40
40
Requested Amount:
$7,182.34
$7,182.34