Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1821361
Funding Year:
2009
470#:
298710000719164
471#:
667117
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
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:
$518.34
Last Date of Service:
 
Disbursed Amount:
$518.28
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
54
54
Requested Amount:
$518.34
$518.34