Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1603550
Funding Year:
2007
470#:
202840000598701
471#:
546268
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158,675.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,013.18
Payment Mode:
BEAR
Remaining:
$103,661.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$19,250.00
$19,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,000.00
$231,000.00
One Time Cost:
$57,500.00
$57,500.00
One Time Ineligible Cost:
$0.00
$57,500.00
Total Cost:
$288,500.00
$288,500.00
Discount Percent:
55
55
Requested Amount:
$158,675.00
$158,675.00