Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
2631245
Funding Year:
2014
470#:
361100001191682
471#:
938160
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143004038.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,026.70
Last Date of Service:
 
Disbursed Amount:
$3,026.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$336.30
$336.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.60
$4,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.60
$4,035.60
Discount Percent:
74
75
Requested Amount:
$2,986.34
$3,026.70