Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
800811
Funding Year:
2002
470#:
374350000396024
471#:
300507
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,440.36
Last Date of Service:
 
Disbursed Amount:
$18,880.68
Payment Mode:
BEAR
Remaining:
$12,559.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,272.00
$5,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,264.00
$63,264.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$64,164.00
$64,164.00
Discount Percent:
49
49
Requested Amount:
$31,440.36
$31,440.36