Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2255756
Funding Year:
2012
470#:
352500000933016
471#:
823295
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:
$16,836.29
Last Date of Service:
 
Disbursed Amount:
$16,836.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,505.40
$2,505.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,064.80
$30,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,064.80
$30,064.80
Discount Percent:
56
56
Requested Amount:
$16,836.29
$16,836.29