Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2586788
Funding Year:
2014
470#:
180740001141212
471#:
936531
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,730.97
Last Date of Service:
 
Disbursed Amount:
$2,729.50
Payment Mode:
BEAR
Remaining:
$1.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$295.56
$295.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.72
$3,546.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.72
$3,546.72
Discount Percent:
77
77
Requested Amount:
$2,730.97
$2,730.97