Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1794912
Funding Year:
2009
470#:
733900000691362
471#:
646311
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,948.56
Last Date of Service:
 
Disbursed Amount:
$87,350.37
Payment Mode:
SPI
Remaining:
$9,598.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,875.07
$18,875.07
Ineligible Monthly Cost:
$86.59
$86.59
Months of Service:
12
12
Annual Recurring Charges:
$225,461.76
$225,461.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,461.76
$225,461.76
Discount Percent:
43
43
Requested Amount:
$96,948.56
$96,948.56