Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1126810
Funding Year:
2004
470#:
137310000469283
471#:
406272
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,895.40
Last Date of Service:
 
Disbursed Amount:
$25,990.51
Payment Mode:
SPI
Remaining:
$1,904.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,641.61
$2,641.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,699.32
$31,699.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,699.32
$31,699.32
Discount Percent:
88
88
Requested Amount:
$27,895.40
$27,895.40