Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
2840067
Funding Year:
2015
470#:
146630001316775
471#:
1018855
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,624.35
Last Date of Service:
 
Disbursed Amount:
$3,379.02
Payment Mode:
BEAR
Remaining:
$2,245.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,562.32
$1,562.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,747.84
$18,747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,747.84
$18,747.84
Discount Percent:
30
30
Requested Amount:
$5,624.35
$5,624.35