Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2673122
Funding Year:
2014
470#:
956470001220801
471#:
946458
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$256,834.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$256,834.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,086.69
$35,086.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,040.28
$421,040.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,040.28
$421,040.28
Discount Percent:
61
61
Requested Amount:
$256,834.57
$256,834.57