Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
2546929
Funding Year:
2013
470#:
371970001050946
471#:
931931
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,753.60
Last Date of Service:
 
Disbursed Amount:
$1,985.38
Payment Mode:
BEAR
Remaining:
$4,768.22
Last Date to Invoice:
2015-03-12

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