Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2770861
Funding Year:
2015
470#:
499760001143109
471#:
995876
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,319.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$69,502.31
Payment Mode:
BEAR
Remaining:
$7,817.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,159.20
$7,159.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,910.40
$85,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,910.40
$85,910.40
Discount Percent:
90
90
Requested Amount:
$77,319.36
$77,319.36