Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1381676
Funding Year:
2006
470#:
322810000560710
471#:
502594
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,571.36
Last Date of Service:
 
Disbursed Amount:
$8,194.08
Payment Mode:
SPI
Remaining:
$377.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,785.70
$1,785.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,428.40
$21,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,428.40
$21,428.40
Discount Percent:
40
40
Requested Amount:
$8,571.36
$8,571.36