Billed Entity:
130840
BERKLEY SCHOOL DISTRICT
FRN:
2333888
Funding Year:
2012
470#:
935690000996048
471#:
844831
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:
$18,204.89
Last Date of Service:
 
Disbursed Amount:
$14,241.06
Payment Mode:
BEAR
Remaining:
$3,963.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,293.69
$3,293.69
Ineligible Monthly Cost:
$197.62
$197.62
Months of Service:
12
12
Annual Recurring Charges:
$37,152.84
$37,152.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,152.84
$37,152.84
Discount Percent:
49
49
Requested Amount:
$18,204.89
$18,204.89