Billed Entity:
132453
BELLEVUE COMMUNITY SCHOOL DIST
FRN:
516663
Funding Year:
2001
470#:
292990000310787
471#:
224483
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,038.54
Last Date of Service:
 
Disbursed Amount:
$2,038.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$314.59
$314.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,775.08
$3,775.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.08
$3,775.08
Discount Percent:
54
54
Requested Amount:
$2,038.54
$2,038.54