Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1562235
Funding Year:
2007
470#:
507050000613695
471#:
553250
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,566.34
Last Date of Service:
 
Disbursed Amount:
$8,877.24
Payment Mode:
SPI
Remaining:
$1,689.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,201.32
$2,201.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,415.84
$26,415.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,415.84
$26,415.84
Discount Percent:
40
40
Requested Amount:
$10,566.34
$10,566.34