Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
1835404
Funding Year:
2009
470#:
526800000711750
471#:
653048
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,211.99
Last Date of Service:
 
Disbursed Amount:
$1,211.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.69
$124.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,496.28
$1,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.28
$1,496.28
Discount Percent:
81
81
Requested Amount:
$1,211.99
$1,211.99