Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1072622
Funding Year:
2004
470#:
678540000460323
471#:
391574
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,137.52
Last Date of Service:
 
Disbursed Amount:
$9,137.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,903.65
$1,903.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,843.80
$22,843.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,843.80
$22,843.80
Discount Percent:
40
40
Requested Amount:
$9,137.52
$9,137.52