Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2202062
Funding Year:
2011
470#:
344240000912205
471#:
810895
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,720.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,929.06
Payment Mode:
SPI
Remaining:
$6,791.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,076.40
$1,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.80
$12,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.80
$12,916.80
Discount Percent:
83
83
Requested Amount:
$10,720.94
$10,720.94