Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
959201
Funding Year:
2003
470#:
450350000440465
471#:
355545
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,265.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,088.50
Payment Mode:
BEAR
Remaining:
$1,176.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,138.59
$2,138.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,663.08
$25,663.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,663.08
$25,663.08
Discount Percent:
40
40
Requested Amount:
$10,265.23
$10,265.23