Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
2419307
Funding Year:
2012
470#:
110350000864310
471#:
864457
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
 
FCDL Comment:
MR1: This is a new FRN which was split from SRC FRN 2354252. It was created to reflect the new state master contract service provider Verizon Massachusetts, SPIN 143001291. <><><><><> MR2: The contract number is ITT46. <><><><><> MR3: The contract award date, contract expiration date and the service start date are 9/19/2012, 9/30/2017 and 9/19/2012, respectively were changed based on the new state master contract. <><><><><> MR4: The establishing Form 470 Application Number was changed to 110350000864310 at the request of the applicant.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$8,559.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,559.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,139.89
$2,139.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,678.68
$25,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,398.90
$21,398.90
Discount Percent:
40
40
Requested Amount:
$8,559.56
$8,559.56