Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1999021697
Funding Year:
2019
470#:
180002185
471#:
191015877
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,748.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,748.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,684.46
$2,684.46
Ineligible Monthly Cost:
$80.53
$80.53
Months of Service:
12
12
Annual Recurring Charges:
$31,247.16
$31,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,247.16
$31,247.16
Discount Percent:
60
60
Requested Amount:
$18,748.30
$18,748.30