Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1847172
Funding Year:
2009
470#:
633390000696895
471#:
676557
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,949.54
Last Date of Service:
 
Disbursed Amount:
$4,949.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$778.23
$778.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,338.76
$9,338.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,338.76
$9,338.76
Discount Percent:
53
53
Requested Amount:
$4,949.54
$4,949.54