Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
2064779
Funding Year:
2010
470#:
254400000783974
471#:
764240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$8,565.78
Payment Mode:
BEAR
Remaining:
$5,354.22
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
58
58
Requested Amount:
$13,920.00
$13,920.00