Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2274417
Funding Year:
2012
470#:
774290000959898
471#:
838299
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,955.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,362.54
Payment Mode:
SPI
Remaining:
$593.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.01
$878.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.12
$10,536.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.12
$10,536.12
Discount Percent:
85
85
Requested Amount:
$8,955.70
$8,955.70