Billed Entity:
139478
BRINKLEY SCHOOL DISTRICT
FRN:
2215775
Funding Year:
2011
470#:
946200000896512
471#:
813479
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,753.57
Last Date of Service:
 
Disbursed Amount:
$224.20
Payment Mode:
BEAR
Remaining:
$2,529.37
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$254.96
$254.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.52
$3,059.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.52
$3,059.52
Discount Percent:
90
90
Requested Amount:
$2,753.57
$2,753.57