Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2673109
Funding Year:
2014
470#:
956470001220801
471#:
946458
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004038, Verizon Select Services Inc. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,329.52
Last Date of Service:
 
Disbursed Amount:
$288.20
Payment Mode:
BEAR
Remaining:
$2,041.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$318.24
$318.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.88
$3,818.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.88
$3,818.88
Discount Percent:
61
61
Requested Amount:
$2,329.52
$2,329.52