Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
1901608
Funding Year:
2009
470#:
938280000697284
471#:
666706
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,890.63
Last Date of Service:
 
Disbursed Amount:
$9,890.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,010.29
$2,010.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,123.48
$24,123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,123.48
$24,123.48
Discount Percent:
41
41
Requested Amount:
$9,890.63
$9,890.63