Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
2459554
Funding Year:
2013
470#:
231120001036510
471#:
897051
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,002.36
Last Date of Service:
 
Disbursed Amount:
$20,002.17
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,065.52
$4,065.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,786.24
$48,786.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,786.24
$48,786.24
Discount Percent:
41
41
Requested Amount:
$20,002.36
$20,002.36