Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2823593
Funding Year:
2015
470#:
159900001261776
471#:
1018004
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,734.74
Last Date of Service:
 
Disbursed Amount:
$4,734.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,360.38
$1,360.38
Ineligible Monthly Cost:
$796.72
$796.72
Months of Service:
12
12
Annual Recurring Charges:
$6,763.92
$6,763.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,763.92
$6,763.92
Discount Percent:
70
70
Requested Amount:
$4,734.74
$4,734.74