Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
1255498
Funding Year:
2005
470#:
321850000514914
471#:
457296
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,876.64
Last Date of Service:
 
Disbursed Amount:
$11,876.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,474.30
$2,474.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,691.60
$29,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,691.60
$29,691.60
Discount Percent:
40
40
Requested Amount:
$11,876.64
$11,876.64