Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1612041
Funding Year:
2007
470#:
149360000618093
471#:
581625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,334.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,334.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$434.20
$434.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,210.40
$5,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.40
$5,210.40
Discount Percent:
64
64
Requested Amount:
$3,334.66
$3,334.66