Billed Entity:
132919
BELLEVILLE SCHOOL DISTRICT
FRN:
2011460
Funding Year:
2010
470#:
161900000806421
471#:
744775
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,928.60
Last Date of Service:
 
Disbursed Amount:
$7,928.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
54
54
Requested Amount:
$7,928.60
$7,928.60