Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1716186
Funding Year:
2008
470#:
526030000659796
471#:
609290
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,064.05
Last Date of Service:
 
Disbursed Amount:
$7,997.58
Payment Mode:
SPI
Remaining:
$66.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,680.01
$1,680.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.12
$20,160.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.12
$20,160.12
Discount Percent:
40
40
Requested Amount:
$8,064.05
$8,064.05