Billed Entity:
130840
BERKLEY SCHOOL DISTRICT
FRN:
1016029
Funding Year:
2003
470#:
437200000417026
471#:
343436
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,489.46
Last Date of Service:
 
Disbursed Amount:
$9,489.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-06-23

Original
Committed
Monthly Cost:
$1,976.97
$1,976.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,723.64
$23,723.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,723.64
$23,723.64
Discount Percent:
40
40
Requested Amount:
$9,489.46
$9,489.46