Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2033568
Funding Year:
2010
470#:
789070000797357
471#:
726530
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,450.89
Last Date of Service:
 
Disbursed Amount:
$13,450.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,114.92
$2,114.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,379.04
$25,379.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,379.04
$25,379.04
Discount Percent:
53
53
Requested Amount:
$13,450.89
$13,450.89