Billed Entity:
141763
BRACKETT INDEP SCHOOL DISTRICT
FRN:
2458108
Funding Year:
2013
470#:
758250001057514
471#:
893924
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,742.94
Last Date of Service:
 
Disbursed Amount:
$6,675.27
Payment Mode:
BEAR
Remaining:
$67.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$702.39
$702.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,428.68
$8,428.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.68
$8,428.68
Discount Percent:
80
80
Requested Amount:
$6,742.94
$6,742.94