Billed Entity:
138595
BLOOMFIELD PUBLIC SCH DISTRICT
FRN:
2106849
Funding Year:
2011
470#:
963890000861331
471#:
777313
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$827.40
Last Date of Service:
 
Disbursed Amount:
$827.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.50
$98.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.00
$1,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.00
$1,182.00
Discount Percent:
70
70
Requested Amount:
$827.40
$827.40