Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
802515
Funding Year:
2002
470#:
501020000393617
471#:
303437
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,736.36
Last Date of Service:
 
Disbursed Amount:
$1,558.25
Payment Mode:
BEAR
Remaining:
$1,178.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$195.00
$195.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
33
33
Requested Amount:
$2,736.36
$2,736.36