Billed Entity:
120594
AVON SCHOOL DISTRICT
FRN:
1032968
Funding Year:
2003
470#:
208120000438709
471#:
376379
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligibles contained in support documentation i.e., Non-recurring charges for Additions & Changes to service.
Service Start Date (471):
2003-07-31
Service Start Date (486):
2003-07-01
Committed Amount:
$2,865.02
Last Date of Service:
 
Disbursed Amount:
$2,865.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$596.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,700.00
$6,565.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,162.56
Discount Percent:
50
40
Requested Amount:
$4,200.00
$2,865.02