Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DISTRICT
FRN:
883999
Funding Year:
2002
470#:
774620000403737
471#:
328290
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,321.50
Last Date of Service:
 
Disbursed Amount:
$10,042.74
Payment Mode:
BEAR
Remaining:
$11,278.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,441.98
$4,441.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,303.76
$53,303.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,303.76
$53,303.76
Discount Percent:
40
40
Requested Amount:
$21,321.50
$21,321.50