Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
2865005
Funding Year:
2015
470#:
201460000461110
471#:
1049237
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,215.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,215.68
Last Date to Invoice:
2017-05-29

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:
$20,215.68
$20,215.68
One Time Ineligible Cost:
$0.00
$20,215.68
Total Cost:
$40,431.36
$40,431.36
Discount Percent:
50
50
Requested Amount:
$20,215.68
$20,215.68