Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
2655899
Funding Year:
2014
470#:
313680001140112
471#:
957698
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:
$24,528.22
Last Date of Service:
 
Disbursed Amount:
$24,527.65
Payment Mode:
SPI
Remaining:
$0.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,866.71
$4,866.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,400.52
$58,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,400.52
$58,400.52
Discount Percent:
42
42
Requested Amount:
$24,528.22
$24,528.22