Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2356272
Funding Year:
2012
470#:
515480000933909
471#:
865072
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$245.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$245.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.17
$40.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.04
$482.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.04
$482.04
Discount Percent:
51
51
Requested Amount:
$245.84
$245.84