Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
2377664
Funding Year:
2012
470#:
640490000940980
471#:
871795
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $301.16, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2377664 has been approved. The new FRN is 2711587. It has been created for SPIN 143027609, Charter Fiberlink MA-CCO, LLC, with a pre-discount monthly amount of $1,038.84, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,517.85
Last Date of Service:
 
Disbursed Amount:
$1,517.81
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,340.00
$301.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$3,613.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$3,613.92
Discount Percent:
42
42
Requested Amount:
$6,753.60
$1,517.85