Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1926722
Funding Year:
2008
470#:
701490000630919
471#:
598289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$13,340.70
Last Date of Service:
 
Disbursed Amount:
$11,132.43
Payment Mode:
BEAR
Remaining:
$2,208.27
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$4,117.50
$4,117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$24,705.00
$24,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,705.00
$24,705.00
Discount Percent:
54
54
Requested Amount:
$13,340.70
$13,340.70