Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2440906
Funding Year:
2013
470#:
184450001073750
471#:
889116
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
FCC Form 471 application 889116 was canceled in accordance with a RAL request submitted by Donna Rea received on 03/04/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,350.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$136,209.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$136,209.60
 
Discount Percent:
89
 
Requested Amount:
$121,226.54