Billed Entity:
132919
BELLEVILLE SCHOOL DISTRICT
FRN:
1551527
Funding Year:
2007
470#:
290950000608563
471#:
562049
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,341.30
Last Date of Service:
 
Disbursed Amount:
$7,179.28
Payment Mode:
SPI
Remaining:
$162.02
Last Date to Invoice:
2008-10-28

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