Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1899066084
Funding Year:
2018
470#:
180018763
471#:
181004683
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,364.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,368.82
Payment Mode:
BEAR
Remaining:
$1,995.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
60
60
Requested Amount:
$6,364.80
$6,364.80