Billed Entity:
130840
BERKLEY SCHOOL DISTRICT
FRN:
1450162
Funding Year:
2006
470#:
711460000509025
471#:
500845
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,912.81
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,259.97
Payment Mode:
BEAR
Remaining:
$2,652.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,958.89
$2,958.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,506.68
$35,506.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,506.68
$35,506.68
Discount Percent:
42
42
Requested Amount:
$14,912.81
$14,912.81