Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2694202
Funding Year:
2014
470#:
431910001180833
471#:
987556
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,788.96
Last Date of Service:
 
Disbursed Amount:
$67,916.93
Payment Mode:
BEAR
Remaining:
$2,872.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,407.00
$13,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,884.00
$160,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,884.00
$160,884.00
Discount Percent:
44
44
Requested Amount:
$70,788.96
$70,788.96