Billed Entity:
120460
HAMILTON-WENHAM REG SCH DIST
FRN:
2219077
Funding Year:
2011
470#:
358010000892322
471#:
816188
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,784.72
Last Date of Service:
 
Disbursed Amount:
$15,444.03
Payment Mode:
BEAR
Remaining:
$2,340.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,705.15
$3,705.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,461.80
$44,461.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,461.80
$44,461.80
Discount Percent:
40
40
Requested Amount:
$17,784.72
$17,784.72