Billed Entity:
133356
BLOOMER SCHOOL DISTRICT
FRN:
2145323
Funding Year:
2011
470#:
792860000875288
471#:
789235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$164.98
Last Date of Service:
 
Disbursed Amount:
$123.13
Payment Mode:
SPI
Remaining:
$41.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24.12
$24.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.44
$289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.44
$289.44
Discount Percent:
57
57
Requested Amount:
$164.98
$164.98