Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1966804
Funding Year:
2010
470#:
796400000788835
471#:
725355
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,252.29
Last Date of Service:
 
Disbursed Amount:
$6,685.83
Payment Mode:
BEAR
Remaining:
$566.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$765.01
$765.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.12
$9,180.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.12
$9,180.12
Discount Percent:
79
79
Requested Amount:
$7,252.29
$7,252.29