Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1072626
Funding Year:
2004
470#:
678540000460323
471#:
391574
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$402.67
Last Date of Service:
 
Disbursed Amount:
$318.07
Payment Mode:
SPI
Remaining:
$84.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.89
$83.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.68
$1,006.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.68
$1,006.68
Discount Percent:
40
40
Requested Amount:
$402.67
$402.67