Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1695387
Funding Year:
2008
470#:
958460000656521
471#:
615604
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,335.18
Last Date of Service:
 
Disbursed Amount:
$15,335.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,194.83
$3,194.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,337.96
$38,337.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,337.96
$38,337.96
Discount Percent:
40
40
Requested Amount:
$15,335.18
$15,335.18