Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1650737
Funding Year:
2008
470#:
701490000630919
471#:
598289
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,642.74
Last Date of Service:
 
Disbursed Amount:
$980.16
Payment Mode:
BEAR
Remaining:
$662.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.51
$253.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.12
$3,042.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.12
$3,042.12
Discount Percent:
54
54
Requested Amount:
$1,642.74
$1,642.74