Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
1290434
Funding Year:
2005
470#:
537840000534648
471#:
468776
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$336.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.01
$70.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.12
$840.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.12
$840.12
Discount Percent:
40
40
Requested Amount:
$336.05
$336.05