Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2673105
Funding Year:
2014
470#:
956470001220801
471#:
946458
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,177.94
Last Date of Service:
 
Disbursed Amount:
$13,019.35
Payment Mode:
BEAR
Remaining:
$42,158.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,537.97
$7,537.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,455.64
$90,455.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,455.64
$90,455.64
Discount Percent:
61
61
Requested Amount:
$55,177.94
$55,177.94