Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1027229
Funding Year:
2003
470#:
445350000432623
471#:
370658
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,756.96
Last Date of Service:
 
Disbursed Amount:
$2,756.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$499.45
$499.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,993.40
$5,993.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,993.40
$5,993.40
Discount Percent:
46
46
Requested Amount:
$2,756.96
$2,756.96