Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
2699381
Funding Year:
2014
470#:
776970001215217
471#:
989238
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,837.76
Last Date of Service:
 
Disbursed Amount:
$14,837.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,576.00
$2,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,912.00
$30,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,912.00
$30,912.00
Discount Percent:
48
48
Requested Amount:
$14,837.76
$14,837.76