Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1299445
Funding Year:
2005
470#:
695540000528923
471#:
471638
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$141,920.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$131,463.88
Payment Mode:
BEAR
Remaining:
$10,456.82
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$10,559.03
$10,559.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,708.36
$126,708.36
One Time Cost:
$102,196.00
$102,196.00
One Time Ineligible Cost:
$0.00
$102,196.00
Total Cost:
$228,904.36
$228,904.36
Discount Percent:
62
62
Requested Amount:
$141,920.70
$141,920.70