Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2212013
Funding Year:
2011
470#:
731920000885169
471#:
779900
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,159.22
Last Date of Service:
 
Disbursed Amount:
$341.60
Payment Mode:
SPI
Remaining:
$2,817.62
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$292.52
$292.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.24
$3,510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.24
$3,510.24
Discount Percent:
90
90
Requested Amount:
$3,159.22
$3,159.22