Billed Entity:
129406
BERKSHIRE LOCAL SCHOOL DIST
FRN:
2273255
Funding Year:
2012
470#:
884620000951782
471#:
831310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,885.80
Last Date of Service:
 
Disbursed Amount:
$1,531.87
Payment Mode:
BEAR
Remaining:
$353.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.30
$314.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.60
$3,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.60
$3,771.60
Discount Percent:
50
50
Requested Amount:
$1,885.80
$1,885.80