Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2652241
Funding Year:
2014
470#:
499760001143109
471#:
938736
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,153.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,061.24
Payment Mode:
BEAR
Remaining:
$36,092.51
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,155.44
$6,155.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,865.28
$73,865.28
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$74,615.28
$74,615.28
Discount Percent:
90
90
Requested Amount:
$67,153.75
$67,153.75