Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
2004662
Funding Year:
2010
470#:
832270000786246
471#:
742499
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,310.22
Last Date of Service:
 
Disbursed Amount:
$1,235.55
Payment Mode:
SPI
Remaining:
$74.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.58
$145.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.96
$1,746.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.96
$1,746.96
Discount Percent:
75
75
Requested Amount:
$1,310.22
$1,310.22