Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2583881
Funding Year:
2014
470#:
453870001184109
471#:
949775
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$156,100.56
Last Date of Service:
 
Disbursed Amount:
$145,601.68
Payment Mode:
BEAR
Remaining:
$10,498.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,782.25
$14,782.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,387.00
$177,387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,387.00
$177,387.00
Discount Percent:
88
88
Requested Amount:
$156,100.56
$156,100.56