Billed Entity:
132919
BELLEVILLE SCHOOL DISTRICT
FRN:
757392
Funding Year:
2002
470#:
926620000374368
471#:
295482
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-09
Committed Amount:
$9,993.00
Last Date of Service:
 
Disbursed Amount:
$9,993.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,665.50
$1,665.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,986.00
$19,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,986.00
$19,986.00
Discount Percent:
50
50
Requested Amount:
$9,993.00
$9,993.00