Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
2219024
Funding Year:
2011
470#:
841010000916622
471#:
816082
SPIN:
143003877
Cooperative Communications, Inc.
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:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$34,242.78
Payment Mode:
BEAR
Remaining:
$4,157.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
64
64
Requested Amount:
$38,400.00
$38,400.00