Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1821350
Funding Year:
2009
470#:
202840000598701
471#:
667117
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$125,223.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$125,156.61
Payment Mode:
BEAR
Remaining:
$66.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,324.60
$19,324.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,895.20
$231,895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,895.20
$231,895.20
Discount Percent:
54
54
Requested Amount:
$125,223.41
$125,223.41