Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2621433
Funding Year:
2014
470#:
599290001178169
471#:
964545
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:
$13,359.52
Last Date of Service:
 
Disbursed Amount:
$13,359.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,024.17
$2,024.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,290.04
$24,290.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,290.04
$24,290.04
Discount Percent:
55
55
Requested Amount:
$13,359.52
$13,359.52