Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2794256
Funding Year:
2015
470#:
335230001283189
471#:
1028651
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,861.34
Last Date of Service:
 
Disbursed Amount:
$889.70
Payment Mode:
SPI
Remaining:
$971.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$527.38
$527.38
Ineligible Monthly Cost:
$10.34
$10.34
Months of Service:
12
12
Annual Recurring Charges:
$6,204.48
$6,204.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.48
$6,204.48
Discount Percent:
30
30
Requested Amount:
$1,861.34
$1,861.34