Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1242642
Funding Year:
2005
470#:
770360000513735
471#:
452147
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,073.71
Last Date of Service:
 
Disbursed Amount:
$9,073.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,844.25
$1,844.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,131.00
$22,131.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,131.00
$22,131.00
Discount Percent:
41
41
Requested Amount:
$9,073.71
$9,073.71