Billed Entity:
16067084
SOUTHWICK-TOLLAND-GRANVILLE REGIONAL SCHOOL DISTRICT
FRN:
2474105
Funding Year:
2013
470#:
225140001113244
471#:
905513
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,383.27
Last Date of Service:
 
Disbursed Amount:
$5,383.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$954.48
$954.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,453.76
$11,453.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,453.76
$11,453.76
Discount Percent:
47
47
Requested Amount:
$5,383.27
$5,383.27