Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
805482
Funding Year:
2002
470#:
850360000393968
471#:
309608
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,981.46
Last Date of Service:
 
Disbursed Amount:
$8,876.38
Payment Mode:
BEAR
Remaining:
$1,105.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,079.47
$2,079.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,953.64
$24,953.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,953.64
$24,953.64
Discount Percent:
40
40
Requested Amount:
$9,981.46
$9,981.46