Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
2601394
Funding Year:
2014
470#:
511430001192064
471#:
957740
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$438.26
Last Date of Service:
 
Disbursed Amount:
$435.28
Payment Mode:
BEAR
Remaining:
$2.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.58
$40.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.96
$486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.96
$486.96
Discount Percent:
90
90
Requested Amount:
$438.26
$438.26