Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2097875
Funding Year:
2011
470#:
224600000666973
471#:
772991
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:
$4,457.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,101.67
Payment Mode:
SPI
Remaining:
$1,355.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$928.65
$928.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,143.80
$11,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,143.80
$11,143.80
Discount Percent:
40
40
Requested Amount:
$4,457.52
$4,457.52