Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2024646
Funding Year:
2010
470#:
858200000796048
471#:
740576
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,845.83
Last Date of Service:
 
Disbursed Amount:
$1,299.46
Payment Mode:
BEAR
Remaining:
$546.37
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$189.90
$189.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.80
$2,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.80
$2,278.80
Discount Percent:
81
81
Requested Amount:
$1,845.83
$1,845.83