Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1490467
Funding Year:
2006
470#:
171910000576088
471#:
538187
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,826.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,826.27
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$10,559.03
$10,559.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,708.36
$126,708.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,708.36
$126,708.36
Discount Percent:
63
63
Requested Amount:
$79,826.27
$79,826.27