Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1427361
Funding Year:
2006
470#:
454810000555235
471#:
499593
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,173.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,173.85
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$341.80
$341.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.60
$4,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.60
$4,101.60
Discount Percent:
53
53
Requested Amount:
$2,173.85
$2,173.85