Billed Entity:
137963
BELOIT PUBLIC SCHOOL DISTRICT
FRN:
2279736
Funding Year:
2012
470#:
524980000933263
471#:
826720
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,166.42
Last Date of Service:
2013-02-28
Disbursed Amount:
$8,166.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,458.29
$1,458.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,666.32
$11,666.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,666.32
$11,666.32
Discount Percent:
70
70
Requested Amount:
$8,166.42
$8,166.42