Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2132494
Funding Year:
2011
470#:
837630000682074
471#:
784242
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$211.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.56
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$36.73
$36.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.76
$440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.76
$440.76
Discount Percent:
48
48
Requested Amount:
$211.56
$211.56