Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
2375346
Funding Year:
2012
470#:
201460000461110
471#:
870937
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,288.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,913.82
Payment Mode:
SPI
Remaining:
$374.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,684.64
$1,684.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,215.68
$20,215.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,215.68
$20,215.68
Discount Percent:
41
41
Requested Amount:
$8,288.43
$8,288.43