Billed Entity:
129406
BERKSHIRE LOCAL SCHOOL DIST
FRN:
2105478
Funding Year:
2011
470#:
959800000875997
471#:
776919
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,684.80
Last Date of Service:
 
Disbursed Amount:
$1,374.04
Payment Mode:
BEAR
Remaining:
$310.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
45
45
Requested Amount:
$1,684.80
$1,684.80