Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1877807
Funding Year:
2009
470#:
603690000707164
471#:
686425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$9,918.09
Payment Mode:
BEAR
Remaining:
$2,609.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
58
58
Requested Amount:
$12,528.00
$12,528.00