Billed Entity:
120460
HAMILTON-WENHAM REG SCH DIST
FRN:
2690652
Funding Year:
2014
470#:
796830000864917
471#:
986468
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,728.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,458.13
Payment Mode:
BEAR
Remaining:
$2,270.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,068.48
$3,068.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,821.76
$36,821.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,821.76
$36,821.76
Discount Percent:
40
40
Requested Amount:
$14,728.70
$14,728.70