Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
617846
Funding Year:
2001
470#:
808180000323922
471#:
251752
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,960.00
Last Date of Service:
 
Disbursed Amount:
$22,883.51
Payment Mode:
BEAR
Remaining:
$8,076.49
Last Date to Invoice:
2003-05-21

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
86
86
Requested Amount:
$30,960.00
$30,960.00