Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
1733333
Funding Year:
2008
470#:
309900000659852
471#:
610354
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,119.99
Last Date of Service:
 
Disbursed Amount:
$12,569.81
Payment Mode:
SPI
Remaining:
$550.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,143.79
$2,143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,725.48
$25,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,725.48
$25,725.48
Discount Percent:
51
51
Requested Amount:
$13,119.99
$13,119.99