Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
1716518
Funding Year:
2008
470#:
898470000633135
471#:
621107
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,846.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,223.38
Payment Mode:
SPI
Remaining:
$622.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$219.78
$219.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.36
$2,637.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.36
$2,637.36
Discount Percent:
70
70
Requested Amount:
$1,846.15
$1,846.15