Billed Entity:
138595
BLOOMFIELD PUBLIC SCH DISTRICT
FRN:
1563439
Funding Year:
2007
470#:
196470000593130
471#:
566432
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,746.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,217.10
Payment Mode:
SPI
Remaining:
$2,529.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,712.97
$3,712.97
Ineligible Monthly Cost:
$152.72
$152.72
Months of Service:
12
12
Annual Recurring Charges:
$42,723.00
$42,723.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$43,923.00
$43,923.00
Discount Percent:
70
70
Requested Amount:
$30,746.10
$30,746.10