Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2290034
Funding Year:
2012
470#:
408180000989020
471#:
842796
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,751.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,041.65
Payment Mode:
BEAR
Remaining:
$4,709.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,752.98
$5,752.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,035.76
$69,035.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,035.76
$69,035.76
Discount Percent:
88
88
Requested Amount:
$60,751.47
$60,751.47