Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2768281
Funding Year:
2015
470#:
399520001238888
471#:
1020194
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN 2768281 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,016.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,659.06
Payment Mode:
BEAR
Remaining:
$16,357.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,474.54
$3,474.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,694.48
$41,694.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,694.48
$41,694.48
Discount Percent:
60
60
Requested Amount:
$25,016.69
$25,016.69