Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2616620
Funding Year:
2014
470#:
283660001174319
471#:
963059
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,191.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,191.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$803.04
$803.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,636.48
$9,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,636.48
$9,636.48
Discount Percent:
85
85
Requested Amount:
$8,191.01
$8,191.01