Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
770623
Funding Year:
2002
470#:
374350000396024
471#:
300507
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,897.96
Last Date of Service:
 
Disbursed Amount:
$2,807.70
Payment Mode:
BEAR
Remaining:
$90.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$492.85
$492.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,914.20
$5,914.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,914.20
$5,914.20
Discount Percent:
49
49
Requested Amount:
$2,897.96
$2,897.96