Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1986004
Funding Year:
2010
470#:
224600000666973
471#:
734842
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:
$4,075.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,067.20
Payment Mode:
BEAR
Remaining:
$1,008.39
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$814.19
$814.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,770.28
$9,770.28
One Time Cost:
$418.69
$418.69
One Time Ineligible Cost:
$0.00
$418.69
Total Cost:
$10,188.97
$10,188.97
Discount Percent:
40
40
Requested Amount:
$4,075.59
$4,075.59