Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
2174878
Funding Year:
2011
470#:
155090000877458
471#:
802093
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,273.80
Last Date of Service:
 
Disbursed Amount:
$1,273.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.43
$147.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,769.16
$1,769.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,769.16
$1,769.16
Discount Percent:
72
72
Requested Amount:
$1,273.80
$1,273.80