Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1821320
Funding Year:
2009
470#:
518420000682694
471#:
667117
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,147.67
Last Date of Service:
 
Disbursed Amount:
$1,974.07
Payment Mode:
BEAR
Remaining:
$173.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$331.43
$331.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,977.16
$3,977.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977.16
$3,977.16
Discount Percent:
54
54
Requested Amount:
$2,147.67
$2,147.67