Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2190785
Funding Year:
2011
470#:
523090000873438
471#:
807111
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,353.12
Last Date of Service:
 
Disbursed Amount:
$1,318.60
Payment Mode:
BEAR
Remaining:
$34.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$139.21
$139.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,670.52
$1,670.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.52
$1,670.52
Discount Percent:
81
81
Requested Amount:
$1,353.12
$1,353.12