Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
1642665
Funding Year:
2008
470#:
201460000461110
471#:
595055
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The Contract Number was changed from N/A to ITT18 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,103.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,103.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,313.18
$2,313.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,758.16
$27,758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,758.16
$27,758.16
Discount Percent:
40
40
Requested Amount:
$11,103.26
$11,103.26