Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2009028
Funding Year:
2010
470#:
505570000792404
471#:
744148
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,130.87
Last Date of Service:
 
Disbursed Amount:
$1,030.33
Payment Mode:
BEAR
Remaining:
$100.54
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$104.71
$104.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.52
$1,256.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.52
$1,256.52
Discount Percent:
90
90
Requested Amount:
$1,130.87
$1,130.87