Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1291832
Funding Year:
2005
470#:
695540000528923
471#:
469073
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86,800.02
Last Date of Service:
 
Disbursed Amount:
$45,778.93
Payment Mode:
BEAR
Remaining:
$41,021.09
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$11,666.67
$11,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,000.04
$140,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.04
$140,000.04
Discount Percent:
62
62
Requested Amount:
$86,800.02
$86,800.02