Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1680223
Funding Year:
2008
470#:
750570000642339
471#:
604491
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,088.48
Last Date of Service:
 
Disbursed Amount:
$13,171.52
Payment Mode:
BEAR
Remaining:
$916.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,935.10
$2,935.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,221.20
$35,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,221.20
$35,221.20
Discount Percent:
40
40
Requested Amount:
$14,088.48
$14,088.48