Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1650743
Funding Year:
2008
470#:
202840000598701
471#:
598289
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$124,740.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$124,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$231,000.00
Discount Percent:
54
54
Requested Amount:
$124,740.00
$124,740.00