Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
958856
Funding Year:
2003
470#:
538100000427514
471#:
355714
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,256.90
Last Date of Service:
 
Disbursed Amount:
$9,256.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,928.52
$1,928.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,142.24
$23,142.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,142.24
$23,142.24
Discount Percent:
40
40
Requested Amount:
$9,256.90
$9,256.90