Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2211868
Funding Year:
2011
470#:
165840000900366
471#:
779900
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp, SPIN number 143001192.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,497.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,342.70
Payment Mode:
BEAR
Remaining:
$4,154.91
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$4,370.00
$2,731.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$32,775.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,440.00
$32,775.12
Discount Percent:
90
90
Requested Amount:
$47,196.00
$29,497.61