Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
1813372
Funding Year:
2009
470#:
196770000706922
471#:
664175
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,928.74
Last Date of Service:
 
Disbursed Amount:
$4,111.19
Payment Mode:
BEAR
Remaining:
$6,817.55
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$1,011.92
$1,011.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,143.04
$12,143.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,143.04
$12,143.04
Discount Percent:
90
90
Requested Amount:
$10,928.74
$10,928.74