Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
961535
Funding Year:
2003
470#:
404110000427207
471#:
347874
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,513.92
Last Date of Service:
 
Disbursed Amount:
$24,252.49
Payment Mode:
SPI
Remaining:
$261.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,676.50
$2,676.50
Ineligible Monthly Cost:
$290.92
$301.12
Months of Service:
12
12
Annual Recurring Charges:
$28,626.96
$28,504.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,626.96
$28,504.56
Discount Percent:
86
86
Requested Amount:
$24,619.19
$24,513.92