Billed Entity:
132919
BELLEVILLE SCHOOL DISTRICT
FRN:
1460665
Funding Year:
2006
470#:
295850000560904
471#:
529551
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,341.30
Last Date of Service:
 
Disbursed Amount:
$7,341.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,223.55
$1,223.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,682.60
$14,682.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,682.60
$14,682.60
Discount Percent:
50
50
Requested Amount:
$7,341.30
$7,341.30