Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1999005259
Funding Year:
2019
470#:
180018763
471#:
191004807
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
CR1:FCC Form 471 application 191004807 was canceled in accordance with a RAL request submitted by Rachel Motyl received on 2/25/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

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