Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2589749
Funding Year:
2014
470#:
338750001187788
471#:
952568
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,956.17
Last Date of Service:
 
Disbursed Amount:
$12,562.76
Payment Mode:
SPI
Remaining:
$393.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,300.82
$1,300.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,609.84
$15,609.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,609.84
$15,609.84
Discount Percent:
83
83
Requested Amount:
$12,956.17
$12,956.17