Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
2327979
Funding Year:
2012
470#:
874770000929653
471#:
825643
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $5150.93 to $4517.13 to remove: Paper Billing/Reprint $5.00, Prorated Charges $238.31, Downloads $10.81, Equipment $271.68, and Upgrade $108.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,766.34
Last Date of Service:
 
Disbursed Amount:
$13,232.18
Payment Mode:
SPI
Remaining:
$9,534.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,150.93
$5,150.93
Ineligible Monthly Cost:
$0.00
$633.80
Months of Service:
12
12
Annual Recurring Charges:
$61,811.16
$54,205.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,811.16
$54,205.56
Discount Percent:
42
42
Requested Amount:
$25,960.69
$22,766.34