Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
884150
Funding Year:
2002
470#:
218670000389561
471#:
328320
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,098.07
Last Date of Service:
 
Disbursed Amount:
$66,677.36
Payment Mode:
BEAR
Remaining:
$29,420.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,409.07
$17,409.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,908.84
$208,908.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,908.84
$208,908.84
Discount Percent:
48
46
Requested Amount:
$100,276.24
$96,098.07