Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2146937
Funding Year:
2011
470#:
913230000867424
471#:
773120
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,055.58
Last Date of Service:
 
Disbursed Amount:
$57,182.36
Payment Mode:
SPI
Remaining:
$27,873.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,483.64
$16,483.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,803.68
$197,803.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,803.68
$197,803.68
Discount Percent:
43
43
Requested Amount:
$85,055.58
$85,055.58