Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2673115
Funding Year:
2014
470#:
956470001220801
471#:
946458
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,257.22
Last Date of Service:
 
Disbursed Amount:
$35,257.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,816.56
$4,816.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,798.72
$57,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,798.72
$57,798.72
Discount Percent:
61
61
Requested Amount:
$35,257.22
$35,257.22