Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1820179
Funding Year:
2009
470#:
753470000710663
471#:
666654
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,321.09
Last Date of Service:
 
Disbursed Amount:
$2,321.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.56
$483.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,802.72
$5,802.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,802.72
$5,802.72
Discount Percent:
40
40
Requested Amount:
$2,321.09
$2,321.09