Billed Entity:
120460
HAMILTON-WENHAM REG SCH DIST
FRN:
911248
Funding Year:
2003
470#:
569040000376575
471#:
337598
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,392.00
Last Date of Service:
2006-10-21
Disbursed Amount:
$9,543.89
Payment Mode:
BEAR
Remaining:
$12,848.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,665.00
$4,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,980.00
$55,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,980.00
$55,980.00
Discount Percent:
50
40
Requested Amount:
$27,990.00
$22,392.00