Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1579993
Funding Year:
2007
470#:
496560000609261
471#:
571952
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,613.80
Last Date of Service:
 
Disbursed Amount:
$22,921.60
Payment Mode:
SPI
Remaining:
$4,692.20
Last Date to Invoice:
2008-10-28

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