Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
2520621
Funding Year:
2013
470#:
429780001116018
471#:
921850
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$194.69
Last Date of Service:
 
Disbursed Amount:
$106.03
Payment Mode:
SPI
Remaining:
$88.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.52
$34.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.24
$414.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.24
$414.24
Discount Percent:
47
47
Requested Amount:
$194.69
$194.69