Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
1240183
Funding Year:
2005
470#:
201460000461110
471#:
451184
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,638.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,574.47
Payment Mode:
BEAR
Remaining:
$5,063.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,799.65
$1,799.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,595.80
$21,595.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,595.80
$21,595.80
Discount Percent:
40
40
Requested Amount:
$8,638.32
$8,638.32