Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1548271
Funding Year:
2007
470#:
591090000608207
471#:
561133
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$747.33
Payment Mode:
SPI
Remaining:
$476.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
51
51
Requested Amount:
$1,224.00
$1,224.00