Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2136464
Funding Year:
2011
470#:
940860000781643
471#:
788605
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,562.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,608.70
Payment Mode:
BEAR
Remaining:
$1,953.77
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,383.96
$5,383.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,607.52
$64,607.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,607.52
$64,607.52
Discount Percent:
86
86
Requested Amount:
$55,562.47
$55,562.47