Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2702153
Funding Year:
2014
470#:
956470001220801
471#:
946458
SPIN:
143019593
Spectrotel, Inc.
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:
$57,507.46
Last Date of Service:
 
Disbursed Amount:
$42,644.75
Payment Mode:
BEAR
Remaining:
$14,862.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,856.21
$7,856.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,274.52
$94,274.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,274.52
$94,274.52
Discount Percent:
61
61
Requested Amount:
$57,507.46
$57,507.46