Billed Entity:
133356
BLOOMER SCHOOL DISTRICT
FRN:
1849461
Funding Year:
2009
470#:
512270000703078
471#:
677323
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$95.12
Payment Mode:
SPI
Remaining:
$8.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.30
$18.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219.60
$219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.60
$219.60
Discount Percent:
47
47
Requested Amount:
$103.21
$103.21