Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1814184
Funding Year:
2009
470#:
254470000701389
471#:
664495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$578.69
Payment Mode:
BEAR
Remaining:
$803.71
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
90
90
Requested Amount:
$1,382.40
$1,382.40