Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
884153
Funding Year:
2002
470#:
218670000389561
471#:
328320
SPIN:
143004276
WorldCom Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$237.08
Last Date of Service:
 
Disbursed Amount:
$47.14
Payment Mode:
BEAR
Remaining:
$189.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.95
$42.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.40
$515.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.40
$515.40
Discount Percent:
48
46
Requested Amount:
$247.39
$237.08