Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1456141
Funding Year:
2006
470#:
599030000565994
471#:
527972
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,613.80
Last Date of Service:
 
Disbursed Amount:
$27,613.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,645.00
$2,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,740.00
$31,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,740.00
$31,740.00
Discount Percent:
87
87
Requested Amount:
$27,613.80
$27,613.80