Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1952179
Funding Year:
2010
470#:
202840000598701
471#:
706685
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,451.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$140,909.88
Payment Mode:
BEAR
Remaining:
$541.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,323.95
$19,323.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,887.40
$231,887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,887.40
$231,887.40
Discount Percent:
61
61
Requested Amount:
$141,451.31
$141,451.31