Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
2204876
Funding Year:
2011
470#:
542700000879623
471#:
811719
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,966.00
Last Date of Service:
 
Disbursed Amount:
$6,681.25
Payment Mode:
BEAR
Remaining:
$284.75
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
43
43
Requested Amount:
$6,966.00
$6,966.00