Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1958145
Funding Year:
2010
470#:
224600000666973
471#:
722154
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,008.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,444.90
Payment Mode:
BEAR
Remaining:
$1,563.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,008.54
$1,008.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,102.48
$12,102.48
One Time Cost:
$418.69
$418.69
One Time Ineligible Cost:
$0.00
$418.69
Total Cost:
$12,521.17
$12,521.17
Discount Percent:
40
40
Requested Amount:
$5,008.47
$5,008.47