Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1082920
Funding Year:
2004
470#:
141810000474474
471#:
396084
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,253.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,707.99
Payment Mode:
BEAR
Remaining:
$545.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,136.09
$2,136.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,633.08
$25,633.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,633.08
$25,633.08
Discount Percent:
40
40
Requested Amount:
$10,253.23
$10,253.23