Billed Entity:
122240
BLOOMFIELD PUBLIC SCHOOLS
FRN:
1217198
Funding Year:
2003
470#:
963760000425883
471#:
366728
SPIN:
143000890
Nextel
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$4,855.37
Payment Mode:
BEAR
Remaining:
$-4,855.37
Last Date to Invoice:
2005-07-21

Original
Committed
Monthly Cost:
$1,419.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$8,518.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,518.20
 
Discount Percent:
57
 
Requested Amount:
$4,855.37