Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2459917
Funding Year:
2013
470#:
184450001073750
471#:
904150
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$121,226.54
Last Date of Service:
 
Disbursed Amount:
$94,652.92
Payment Mode:
BEAR
Remaining:
$26,573.62
Last Date to Invoice:
2014-10-28

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