Billed Entity:
120011
BELCHERTOWN PUBLIC SCHOOL DIST
FRN:
2609199
Funding Year:
2014
470#:
960800001185210
471#:
960453
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,236.62
Last Date of Service:
 
Disbursed Amount:
$3,726.74
Payment Mode:
SPI
Remaining:
$509.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$784.56
$784.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,414.72
$9,414.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,414.72
$9,414.72
Discount Percent:
45
45
Requested Amount:
$4,236.62
$4,236.62