Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2652247
Funding Year:
2014
470#:
697520001050468
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:
$21,079.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,291.75
Payment Mode:
BEAR
Remaining:
$8,788.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,951.84
$1,951.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,422.08
$23,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,422.08
$23,422.08
Discount Percent:
90
90
Requested Amount:
$21,079.87
$21,079.87