Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
1161382
Funding Year:
2004
470#:
826200000480301
471#:
419640
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,087.70
Last Date of Service:
 
Disbursed Amount:
$4,742.48
Payment Mode:
BEAR
Remaining:
$4,345.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,027.58
$1,893.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,330.96
$22,719.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,330.96
$22,719.24
Discount Percent:
40
40
Requested Amount:
$9,732.38
$9,087.70