Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2284241
Funding Year:
2012
470#:
201460000461110
471#:
841742
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,921.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,921.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$724.89
$724.89
Ineligible Monthly Cost:
$14.49
$14.49
Months of Service:
12
12
Annual Recurring Charges:
$8,524.80
$8,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,524.80
$8,524.80
Discount Percent:
46
46
Requested Amount:
$3,921.41
$3,921.41