Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
2540746
Funding Year:
2013
470#:
840450001072664
471#:
929985
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004038, Verizon Select Services Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,715.60
Last Date of Service:
 
Disbursed Amount:
$2,715.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
78
73
Requested Amount:
$2,901.60
$2,715.60