Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
2218976
Funding Year:
2011
470#:
841010000916622
471#:
816082
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$10,101.00
Payment Mode:
SPI
Remaining:
$5,259.00
Last Date to Invoice:
2013-01-28

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:
64
64
Requested Amount:
$15,360.00
$15,360.00