Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2123999
Funding Year:
2011
470#:
580620000874655
471#:
783441
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,732.83
Last Date of Service:
 
Disbursed Amount:
$18,295.75
Payment Mode:
BEAR
Remaining:
$437.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,559.13
$2,559.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,709.56
$30,709.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,709.56
$30,709.56
Discount Percent:
61
61
Requested Amount:
$18,732.83
$18,732.83