Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
1999521
Funding Year:
2010
470#:
939840000743496
471#:
732050
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,806.29
Last Date of Service:
 
Disbursed Amount:
$22,209.33
Payment Mode:
SPI
Remaining:
$3,596.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,245.18
$5,245.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,942.16
$62,942.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,942.16
$62,942.16
Discount Percent:
41
41
Requested Amount:
$25,806.29
$25,806.29