Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1724059
Funding Year:
2008
470#:
563040000655477
471#:
624839
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges. <><><><><> MR2: The FRN was modified from $848.66/mo to $761.86/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,588.13
Last Date of Service:
 
Disbursed Amount:
$5,519.77
Payment Mode:
SPI
Remaining:
$2,068.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$848.66
$848.66
Ineligible Monthly Cost:
$0.00
$86.80
Months of Service:
12
12
Annual Recurring Charges:
$10,183.92
$9,142.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,183.92
$9,142.32
Discount Percent:
83
83
Requested Amount:
$8,452.65
$7,588.13