Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2809461
Funding Year:
2015
470#:
618770001283132
471#:
1032746
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:
$1,156.61
Last Date of Service:
 
Disbursed Amount:
$390.09
Payment Mode:
SPI
Remaining:
$766.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$321.28
$321.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,855.36
$3,855.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.36
$3,855.36
Discount Percent:
30
30
Requested Amount:
$1,156.61
$1,156.61