Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1042579
Funding Year:
2003
470#:
167600000435123
471#:
379126
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,603.92
Last Date of Service:
 
Disbursed Amount:
$2,325.42
Payment Mode:
BEAR
Remaining:
$8,278.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,325.42
$2,325.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,905.04
$27,905.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,905.04
$27,905.04
Discount Percent:
38
38
Requested Amount:
$10,603.92
$10,603.92