Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2506485
Funding Year:
2013
470#:
420460001105602
471#:
918459
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,897.28
Last Date of Service:
 
Disbursed Amount:
$1,386.60
Payment Mode:
BEAR
Remaining:
$4,510.68
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$614.30
$614.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,371.60
$7,371.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,371.60
$7,371.60
Discount Percent:
80
80
Requested Amount:
$5,897.28
$5,897.28