Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2429274
Funding Year:
2013
470#:
887760001046907
471#:
880008
SPIN:
143001362
Verizon New Jersey Inc
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:
$56,153.40
Last Date of Service:
 
Disbursed Amount:
$54,898.48
Payment Mode:
BEAR
Remaining:
$1,254.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,671.23
$7,671.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,054.76
$92,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,054.76
$92,054.76
Discount Percent:
61
61
Requested Amount:
$56,153.40
$56,153.40