Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2518527
Funding Year:
2013
470#:
576590001064930
471#:
884306
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,465.64
Last Date of Service:
 
Disbursed Amount:
$61,430.82
Payment Mode:
BEAR
Remaining:
$34.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,641.22
$11,641.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,694.64
$139,694.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,694.64
$139,694.64
Discount Percent:
44
44
Requested Amount:
$61,465.64
$61,465.64