Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2551327
Funding Year:
2012
470#:
110350000864310
471#:
863655
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
This is a new FRN. It was split from FRN 2351935. The new FRN contains the following product(s)/service(s): local/long distance and ISDN service.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$2,606.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.78
$678.78
Ineligible Monthly Cost:
$27.25
$27.25
Months of Service:
12
12
Annual Recurring Charges:
$7,818.36
$7,818.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,212.24
$5,212.24
Discount Percent:
50
50
Requested Amount:
$2,606.12
$2,606.12