Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1081427
Funding Year:
2004
470#:
320060000470227
471#:
395611
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,558.00
Last Date of Service:
 
Disbursed Amount:
$9,558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,593.00
$1,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,116.00
$19,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,116.00
$19,116.00
Discount Percent:
50
50
Requested Amount:
$9,558.00
$9,558.00