Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
1874636
Funding Year:
2009
470#:
907280000717696
471#:
664886
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,603.45
Last Date of Service:
 
Disbursed Amount:
$11,471.27
Payment Mode:
SPI
Remaining:
$1,132.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,442.53
$2,442.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,310.36
$29,310.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,310.36
$29,310.36
Discount Percent:
43
43
Requested Amount:
$12,603.45
$12,603.45