Billed Entity:
140409
BELFONTE SCHOOL DISTRICT 50
FRN:
2021863
Funding Year:
2010
470#:
661190000744155
471#:
713651
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,742.12
Last Date of Service:
 
Disbursed Amount:
$2,742.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.90
$260.90
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$3,046.80
$3,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.80
$3,046.80
Discount Percent:
90
90
Requested Amount:
$2,742.12
$2,742.12