Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2292354
Funding Year:
2012
470#:
207570000996169
471#:
844208
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,506.80
Last Date of Service:
 
Disbursed Amount:
$13,651.04
Payment Mode:
SPI
Remaining:
$855.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.00
$26,376.00
Discount Percent:
55
55
Requested Amount:
$14,506.80
$14,506.80