Billed Entity:
419
PIONEER VALLEY REGIONAL SCHOOL
FRN:
2202187
Funding Year:
2011
470#:
201460000461110
471#:
810744
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:
$2,297.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,297.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.16
$319.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,829.92
$3,829.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,829.92
$3,829.92
Discount Percent:
60
60
Requested Amount:
$2,297.95
$2,297.95