Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2429277
Funding Year:
2013
470#:
887760001046907
471#:
880008
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,161.82
Last Date of Service:
 
Disbursed Amount:
$1,964.67
Payment Mode:
BEAR
Remaining:
$197.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.33
$295.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.96
$3,543.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,543.96
$3,543.96
Discount Percent:
61
61
Requested Amount:
$2,161.82
$2,161.82