Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2585669
Funding Year:
2014
470#:
515480000933909
471#:
950665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$283.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$283.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.35
$46.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.20
$556.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.20
$556.20
Discount Percent:
51
51
Requested Amount:
$283.66
$283.66