Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
1603427
Funding Year:
2007
470#:
509030000617503
471#:
579361
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,290.44
Last Date of Service:
 
Disbursed Amount:
$11,290.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,881.74
$1,881.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,580.88
$22,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,580.88
$22,580.88
Discount Percent:
50
50
Requested Amount:
$11,290.44
$11,290.44