Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2008825
Funding Year:
2010
470#:
985500000778854
471#:
708933
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,697.12
Last Date of Service:
 
Disbursed Amount:
$71,527.53
Payment Mode:
SPI
Remaining:
$26,169.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,933.55
$18,933.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,202.60
$227,202.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,202.60
$227,202.60
Discount Percent:
43
43
Requested Amount:
$97,697.12
$97,697.12