Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
2150331
Funding Year:
2011
470#:
116680000880363
471#:
779761
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,729.69
Last Date of Service:
 
Disbursed Amount:
$8,449.63
Payment Mode:
SPI
Remaining:
$280.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,653.35
$1,653.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,840.20
$19,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,840.20
$19,840.20
Discount Percent:
44
44
Requested Amount:
$8,729.69
$8,729.69