Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
1011068
Funding Year:
2003
470#:
975340000016702
471#:
370584
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,600.00
Last Date of Service:
2004-05-31
Disbursed Amount:
$21,671.69
Payment Mode:
BEAR
Remaining:
$6,928.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$78,000.00
$71,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$71,500.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$28,600.00