Billed Entity:
130840
BERKLEY SCHOOL DISTRICT
FRN:
2129973
Funding Year:
2011
470#:
482690000871365
471#:
781798
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,069.90
Last Date of Service:
 
Disbursed Amount:
$15,069.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,671.97
$2,671.97
Ineligible Monthly Cost:
$160.32
$160.32
Months of Service:
12
12
Annual Recurring Charges:
$30,139.80
$30,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,139.80
$30,139.80
Discount Percent:
50
50
Requested Amount:
$15,069.90
$15,069.90