Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1508656
Funding Year:
2007
470#:
624860000598682
471#:
546268
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,170.97
Last Date of Service:
 
Disbursed Amount:
$2,062.46
Payment Mode:
BEAR
Remaining:
$1,108.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.45
$480.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,765.40
$5,765.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.40
$5,765.40
Discount Percent:
55
55
Requested Amount:
$3,170.97
$3,170.97