Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2429259
Funding Year:
2013
470#:
887760001046907
471#:
880008
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,859.80
Last Date of Service:
 
Disbursed Amount:
$35,177.44
Payment Mode:
BEAR
Remaining:
$5,682.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,581.94
$5,581.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,983.28
$66,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,983.28
$66,983.28
Discount Percent:
61
61
Requested Amount:
$40,859.80
$40,859.80