Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
806935
Funding Year:
2002
470#:
513190000388345
471#:
297952
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,265.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,787.62
Payment Mode:
BEAR
Remaining:
$477.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,653.00
$3,653.00
Ineligible Monthly Cost:
$0.00
$1,514.41
Months of Service:
12
12
Annual Recurring Charges:
$43,836.00
$25,663.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,836.00
$25,663.08
Discount Percent:
40
40
Requested Amount:
$17,534.40
$10,265.23