Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2864963
Funding Year:
2015
470#:
282120001312979
471#:
1048887
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,139.98
Last Date of Service:
 
Disbursed Amount:
$14,751.83
Payment Mode:
BEAR
Remaining:
$4,388.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,005.72
$15,005.72
Ineligible Monthly Cost:
$7,030.73
$7,030.73
Months of Service:
12
12
Annual Recurring Charges:
$95,699.88
$95,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,699.88
$95,699.88
Discount Percent:
20
20
Requested Amount:
$19,139.98
$19,139.98