Billed Entity:
120575
BELMONT SCHOOL DISTRICT
FRN:
2354252
Funding Year:
2012
470#:
224600000666973
471#:
864457
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: Modified to reflect the MA State OSD issued amendment #V00127 on 9/13/2012 which extended SMC ITT09 to 10/15/2012 for Verizon Massachusetts, SPIN 143001291. <><><><><> MR2: The contract number was changed from SRCITT09 to ITT09. <><><><><> MR3: The contract expiration date was changed to 9/18/2012, a day prior to the commencement of replacement contract ITT46.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,567.87
Last Date of Service:
2012-09-18
Disbursed Amount:
$2,567.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,324.20
$2,139.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$39,890.40
$6,419.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,890.40
$6,419.67
Discount Percent:
40
40
Requested Amount:
$15,956.16
$2,567.87