Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2097570
Funding Year:
2011
470#:
201460000461110
471#:
772817
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,052.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,414.59
Payment Mode:
SPI
Remaining:
$637.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$861.46
$861.46
Ineligible Monthly Cost:
$17.23
$17.23
Months of Service:
12
12
Annual Recurring Charges:
$10,130.76
$10,130.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,130.76
$10,130.76
Discount Percent:
40
40
Requested Amount:
$4,052.30
$4,052.30