Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1490530
Funding Year:
2006
470#:
599390000576098
471#:
538207
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 11,666.67/mo. to 10,446.04/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,972.06
Last Date of Service:
 
Disbursed Amount:
$39,750.13
Payment Mode:
BEAR
Remaining:
$39,221.93
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$11,666.67
$10,446.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,000.04
$125,352.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.04
$125,352.48
Discount Percent:
63
63
Requested Amount:
$88,200.03
$78,972.06