Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1974065
Funding Year:
2010
470#:
201460000461110
471#:
729751
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:
$10,681.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,942.64
Payment Mode:
BEAR
Remaining:
$6,738.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,270.65
$2,270.65
Ineligible Monthly Cost:
$45.41
$45.41
Months of Service:
12
12
Annual Recurring Charges:
$26,702.88
$26,702.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,702.88
$26,702.88
Discount Percent:
40
40
Requested Amount:
$10,681.15
$10,681.15