Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2012890
Funding Year:
2010
470#:
145240000795853
471#:
745824
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,073.46
Last Date of Service:
 
Disbursed Amount:
$2,153.31
Payment Mode:
SPI
Remaining:
$10,920.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,296.97
$1,296.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,563.64
$15,563.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,563.64
$15,563.64
Discount Percent:
84
84
Requested Amount:
$13,073.46
$13,073.46