Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2822829
Funding Year:
2015
470#:
956470001220801
471#:
1003988
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
FCC Form 471 application 1003988 was canceled in accordance with a RAL request submitted by Peter Visco received on 8/24/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,080.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,965.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,965.04
 
Discount Percent:
40
 
Requested Amount:
$24,386.02