Billed Entity:
147995
TANTASQUA REGIONAL SCHOOL DIST
FRN:
1886718
Funding Year:
2009
470#:
848480000710666
471#:
689007
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,573.12
Last Date of Service:
 
Disbursed Amount:
$6,555.53
Payment Mode:
BEAR
Remaining:
$17.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,336.00
$1,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,032.00
$16,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.00
$16,032.00
Discount Percent:
41
41
Requested Amount:
$6,573.12
$6,573.12