Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1811588
Funding Year:
2009
470#:
544910000697192
471#:
662017
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,829.43
Last Date of Service:
 
Disbursed Amount:
$5,259.59
Payment Mode:
BEAR
Remaining:
$1,569.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$729.64
$729.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.68
$8,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.68
$8,755.68
Discount Percent:
78
78
Requested Amount:
$6,829.43
$6,829.43