Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
1814428
Funding Year:
2009
470#:
151780000708425
471#:
664323
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,295.76
Last Date of Service:
 
Disbursed Amount:
$24,295.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,354.24
$2,354.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,250.88
$28,250.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,250.88
$28,250.88
Discount Percent:
86
86
Requested Amount:
$24,295.76
$24,295.76