Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2459891
Funding Year:
2013
470#:
184450001073750
471#:
904150
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,941.63
Last Date of Service:
 
Disbursed Amount:
$92,941.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,702.40
$8,702.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,428.80
$104,428.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,428.80
$104,428.80
Discount Percent:
89
89
Requested Amount:
$92,941.63
$92,941.63