Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
913192
Funding Year:
2003
470#:
174300000384405
471#:
338594
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,214.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,088.89
Payment Mode:
BEAR
Remaining:
$2,125.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
37
37
Requested Amount:
$8,214.00
$8,214.00