Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2123988
Funding Year:
2011
470#:
580620000874655
471#:
783441
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,577.26
Last Date of Service:
 
Disbursed Amount:
$52,715.38
Payment Mode:
BEAR
Remaining:
$1,861.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,455.91
$7,455.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,470.92
$89,470.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,470.92
$89,470.92
Discount Percent:
61
61
Requested Amount:
$54,577.26
$54,577.26