Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1821333
Funding Year:
2009
470#:
518420000682694
471#:
667117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,397.40
Last Date of Service:
 
Disbursed Amount:
$17,441.86
Payment Mode:
BEAR
Remaining:
$15,955.54
Last Date to Invoice:
2010-11-17

Original
Committed
Monthly Cost:
$5,153.92
$5,153.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,847.04
$61,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,847.04
$61,847.04
Discount Percent:
54
54
Requested Amount:
$33,397.40
$33,397.40