Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1650745
Funding Year:
2008
470#:
701490000630919
471#:
598289
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
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:
$10,322.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,322.64
Last Date to Invoice:
2009-10-28

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:
54
54
Requested Amount:
$10,322.64
$10,322.64