Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2472012
Funding Year:
2013
470#:
173970001100111
471#:
908149
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,102.02
Last Date of Service:
 
Disbursed Amount:
$13,778.44
Payment Mode:
SPI
Remaining:
$323.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,136.67
$2,136.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,640.04
$25,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,640.04
$25,640.04
Discount Percent:
55
55
Requested Amount:
$14,102.02
$14,102.02