Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1799111156
Funding Year:
2017
470#:
170079601
471#:
171048645
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Bloomfield H.S $4,548.18, Brookdale $649.74, Watsessing $1,299.48, Franklin $1,949.22, Bloomfield M.S. $3,898.44, Demarest $1,299.48, Oak View $1,299.48, Berkeley $1,299.48, Fairview $1,299.48, Carteret $1,299.48, Ecc at Forest Glenn $649.74.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,492.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,492.20
 
Discount Percent:
60
 
Requested Amount:
$11,695.32