Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
1611934
Funding Year:
2007
470#:
149360000618093
471#:
581625
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,255.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,255.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,153.08
$6,153.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,836.96
$73,836.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,836.96
$73,836.96
Discount Percent:
64
64
Requested Amount:
$47,255.65
$47,255.65