Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
2529073
Funding Year:
2013
470#:
110350000864310
471#:
926358
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,076.00 montly/$3,076.00 one-time to $3,076.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,717.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,605.70
Payment Mode:
BEAR
Remaining:
$1,112.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,076.00
$3,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,912.00
$36,912.00
One Time Cost:
$3,076.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,988.00
$36,912.00
Discount Percent:
49
48
Requested Amount:
$19,594.12
$17,717.76