Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1952173
Funding Year:
2010
470#:
805780000774980
471#:
706685
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,187.10
Last Date of Service:
 
Disbursed Amount:
$17,839.11
Payment Mode:
BEAR
Remaining:
$2,347.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,757.80
$2,757.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,093.60
$33,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,093.60
$33,093.60
Discount Percent:
61
61
Requested Amount:
$20,187.10
$20,187.10