Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1977938
Funding Year:
2010
470#:
862510000794761
471#:
715769
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$239.45
Last Date of Service:
 
Disbursed Amount:
$155.22
Payment Mode:
SPI
Remaining:
$84.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.51
$47.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.12
$570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.12
$570.12
Discount Percent:
42
42
Requested Amount:
$239.45
$239.45