Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1122334
Funding Year:
2004
470#:
124250000487642
471#:
409434
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,753.52
Last Date of Service:
 
Disbursed Amount:
$11,753.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,448.65
$2,448.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,383.80
$29,383.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,383.80
$29,383.80
Discount Percent:
40
40
Requested Amount:
$11,753.52
$11,753.52