Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2101319
Funding Year:
2011
470#:
224600000666973
471#:
774799
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $797.69 to $1,314.78 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,310.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,310.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$797.69
$1,314.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,572.28
$15,777.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,572.28
$15,777.36
Discount Percent:
40
40
Requested Amount:
$3,828.91
$6,310.94