Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
1446702
Funding Year:
2006
470#:
201460000461110
471#:
524590
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,936.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,936.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,861.75
$1,861.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,341.00
$22,341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,341.00
$22,341.00
Discount Percent:
40
40
Requested Amount:
$8,936.40
$8,936.40