Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1977934
Funding Year:
2010
470#:
862510000794761
471#:
715769
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,635.08
Last Date of Service:
 
Disbursed Amount:
$8,034.51
Payment Mode:
SPI
Remaining:
$600.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,713.31
$1,713.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,559.72
$20,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,559.72
$20,559.72
Discount Percent:
42
42
Requested Amount:
$8,635.08
$8,635.08