Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
2601393
Funding Year:
2014
470#:
511430001192064
471#:
957740
SPIN:
143025240
AT&T Mobility
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:
$3,952.58
Last Date of Service:
 
Disbursed Amount:
$2,293.60
Payment Mode:
BEAR
Remaining:
$1,658.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$365.98
$365.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,391.76
$4,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.76
$4,391.76
Discount Percent:
90
90
Requested Amount:
$3,952.58
$3,952.58