Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
2304675
Funding Year:
2012
470#:
446970000988686
471#:
848322
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,403.06
Last Date of Service:
 
Disbursed Amount:
$8,894.21
Payment Mode:
SPI
Remaining:
$508.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.21
$1,667.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,006.52
$20,006.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,006.52
$20,006.52
Discount Percent:
47
47
Requested Amount:
$9,403.06
$9,403.06