Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
2243942
Funding Year:
2012
470#:
320450000951077
471#:
824186
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,856.29
Last Date of Service:
 
Disbursed Amount:
$1,898.28
Payment Mode:
BEAR
Remaining:
$958.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.53
$297.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.36
$3,570.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.36
$3,570.36
Discount Percent:
80
80
Requested Amount:
$2,856.29
$2,856.29