Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
2033572
Funding Year:
2010
470#:
824900000796026
471#:
752466
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,114.80
Last Date of Service:
 
Disbursed Amount:
$3,579.36
Payment Mode:
SPI
Remaining:
$535.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
90
90
Requested Amount:
$4,114.80
$4,114.80