Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
2575083
Funding Year:
2014
470#:
541170001162305
471#:
945810
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,863.00
Last Date of Service:
 
Disbursed Amount:
$1,191.45
Payment Mode:
SPI
Remaining:
$671.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
75
75
Requested Amount:
$1,863.00
$1,863.00