Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2191700
Funding Year:
2011
470#:
563340000883294
471#:
780124
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,958.47
Last Date of Service:
 
Disbursed Amount:
$13,958.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
55
55
Requested Amount:
$13,958.47
$13,958.47