Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1508654
Funding Year:
2007
470#:
624860000598682
471#:
546268
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,513.80
Last Date of Service:
 
Disbursed Amount:
$8,814.67
Payment Mode:
BEAR
Remaining:
$1,699.13
Last Date to Invoice:
2008-10-28

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:
55
55
Requested Amount:
$10,513.80
$10,513.80