Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
1847254
Funding Year:
2009
470#:
120240000703084
471#:
676543
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,449.10
Last Date of Service:
 
Disbursed Amount:
$1,276.88
Payment Mode:
SPI
Remaining:
$172.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.72
$167.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.64
$2,012.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.64
$2,012.64
Discount Percent:
72
72
Requested Amount:
$1,449.10
$1,449.10