Billed Entity:
140998
ALBANY INDEP SCHOOL DISTRICT
FRN:
2618125
Funding Year:
2014
470#:
874490001199714
471#:
963629
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,634.45
Last Date of Service:
 
Disbursed Amount:
$4,242.90
Payment Mode:
BEAR
Remaining:
$1,391.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$711.42
$711.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,537.04
$8,537.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,537.04
$8,537.04
Discount Percent:
66
66
Requested Amount:
$5,634.45
$5,634.45