Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
1543638
Funding Year:
2007
470#:
197950000601170
471#:
557387
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the costs associated with ineligible pay phones.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,949.33
Last Date of Service:
 
Disbursed Amount:
$7,489.29
Payment Mode:
SPI
Remaining:
$3,460.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,393.68
$2,393.68
Ineligible Monthly Cost:
$28.95
$112.57
Months of Service:
12
12
Annual Recurring Charges:
$28,376.76
$27,373.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,376.76
$27,373.32
Discount Percent:
40
40
Requested Amount:
$11,350.70
$10,949.33