Billed Entity:
141763
BRACKETT INDEP SCHOOL DISTRICT
FRN:
1978625
Funding Year:
2010
470#:
100570000780094
471#:
731425
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,624.19
Last Date of Service:
 
Disbursed Amount:
$6,624.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$690.02
$690.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.24
$8,280.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.24
$8,280.24
Discount Percent:
80
80
Requested Amount:
$6,624.19
$6,624.19