Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
1597745
Funding Year:
2007
470#:
201460000461110
471#:
565177
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,623.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,623.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,796.62
$1,796.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,559.44
$21,559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,559.44
$21,559.44
Discount Percent:
40
40
Requested Amount:
$8,623.78
$8,623.78