Billed Entity:
130840
BERKLEY SCHOOL DISTRICT
FRN:
2062709
Funding Year:
2010
470#:
509160000786194
471#:
715087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,683.26
Last Date of Service:
 
Disbursed Amount:
$14,582.87
Payment Mode:
BEAR
Remaining:
$1,100.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,841.17
$2,841.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,094.04
$34,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,094.04
$34,094.04
Discount Percent:
46
46
Requested Amount:
$15,683.26
$15,683.26