Billed Entity:
139479
BRYANT PUBLIC SCHOOL DISTRICT
FRN:
1831566
Funding Year:
2009
470#:
166460000710453
471#:
671039
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,432.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,432.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$539.76
$539.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,477.12
$6,477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.12
$6,477.12
Discount Percent:
53
53
Requested Amount:
$3,432.87
$3,432.87