Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1139308
Funding Year:
2004
470#:
197790000471533
471#:
414528
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,068.54
Last Date of Service:
 
Disbursed Amount:
$4,068.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$678.09
$678.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,137.08
$8,137.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.08
$8,137.08
Discount Percent:
51
50
Requested Amount:
$4,149.91
$4,068.54