Billed Entity:
140786
ALTO INDEP SCHOOL DISTRICT
FRN:
2567313
Funding Year:
2014
470#:
410930001144248
471#:
942191
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,981.23
Last Date of Service:
 
Disbursed Amount:
$2,532.73
Payment Mode:
BEAR
Remaining:
$448.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$299.32
$299.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,591.84
$3,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.84
$3,591.84
Discount Percent:
83
83
Requested Amount:
$2,981.23
$2,981.23