Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
2115036
Funding Year:
2011
470#:
852090000875652
471#:
781315
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,910.21
Last Date of Service:
 
Disbursed Amount:
$8,944.78
Payment Mode:
SPI
Remaining:
$965.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,709.41
$1,709.41
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$20,224.92
$20,224.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,224.92
$20,224.92
Discount Percent:
48
49
Requested Amount:
$9,707.96
$9,910.21