Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
884149
Funding Year:
2002
470#:
218670000389561
471#:
328320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,898.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,898.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,148.58
$1,249.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,782.96
$14,995.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,782.96
$14,995.68
Discount Percent:
48
46
Requested Amount:
$12,375.82
$6,898.01