Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
884152
Funding Year:
2002
470#:
218670000389561
471#:
328320
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$443.37
Last Date of Service:
 
Disbursed Amount:
$51.04
Payment Mode:
BEAR
Remaining:
$392.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80.32
$80.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.84
$963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.84
$963.84
Discount Percent:
48
46
Requested Amount:
$462.64
$443.37