Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
1783373
Funding Year:
2009
470#:
718740000629963
471#:
648248
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,755.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,524.40
Payment Mode:
BEAR
Remaining:
$24,230.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,011.42
$8,011.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,137.04
$96,137.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,137.04
$96,137.04
Discount Percent:
84
84
Requested Amount:
$80,755.11
$80,755.11