Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2308203
Funding Year:
2012
470#:
974650000942267
471#:
828593
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,542.05
Last Date of Service:
 
Disbursed Amount:
$54,796.13
Payment Mode:
BEAR
Remaining:
$3,745.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,087.51
$11,087.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,050.12
$133,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,050.12
$133,050.12
Discount Percent:
44
44
Requested Amount:
$58,542.05
$58,542.05