Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1381681
Funding Year:
2006
470#:
322810000560710
471#:
502594
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.24
Last Date of Service:
 
Disbursed Amount:
$182.95
Payment Mode:
SPI
Remaining:
$57.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.05
$50.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.60
$600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.60
$600.60
Discount Percent:
40
40
Requested Amount:
$240.24
$240.24