Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1548273
Funding Year:
2007
470#:
591090000608207
471#:
561133
SPIN:
143000677
Verizon Wireless
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:
$5,661.00
Last Date of Service:
 
Disbursed Amount:
$5,506.20
Payment Mode:
SPI
Remaining:
$154.80
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
51
51
Requested Amount:
$5,661.00
$5,661.00