Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1650735
Funding Year:
2008
470#:
701490000630919
471#:
598289
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,560.51
Last Date of Service:
 
Disbursed Amount:
$1,872.51
Payment Mode:
BEAR
Remaining:
$688.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$395.14
$395.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,741.68
$4,741.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.68
$4,741.68
Discount Percent:
54
54
Requested Amount:
$2,560.51
$2,560.51