Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
884155
Funding Year:
2002
470#:
218670000389561
471#:
328320
SPIN:
143001197
MCI Communications Corporation
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:
$6,294.12
Last Date of Service:
 
Disbursed Amount:
$3,599.00
Payment Mode:
BEAR
Remaining:
$2,695.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,140.24
$1,140.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,682.88
$13,682.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,682.88
$13,682.88
Discount Percent:
48
46
Requested Amount:
$6,567.78
$6,294.12