Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2460539
Funding Year:
2013
470#:
515480000933909
471#:
880742
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$252.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$252.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.21
$41.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494.52
$494.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.52
$494.52
Discount Percent:
51
51
Requested Amount:
$252.21
$252.21