Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2429294
Funding Year:
2013
470#:
887760001046907
471#:
880008
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
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:
$1,317.45
Last Date of Service:
 
Disbursed Amount:
$658.68
Payment Mode:
BEAR
Remaining:
$658.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$179.98
$179.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.76
$2,159.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.76
$2,159.76
Discount Percent:
61
61
Requested Amount:
$1,317.45
$1,317.45