Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1232312
Funding Year:
2005
470#:
702650000512656
471#:
447689
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,293.34
Last Date of Service:
 
Disbursed Amount:
$1,293.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.33
$211.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.96
$2,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.96
$2,535.96
Discount Percent:
51
51
Requested Amount:
$1,293.34
$1,293.34