Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
2482987
Funding Year:
2013
470#:
697610001069621
471#:
911482
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,391.14
Last Date of Service:
 
Disbursed Amount:
$1,291.25
Payment Mode:
SPI
Remaining:
$99.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.66
$156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.92
$1,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.92
$1,879.92
Discount Percent:
74
74
Requested Amount:
$1,391.14
$1,391.14