Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
1665801
Funding Year:
2008
470#:
395030000631509
471#:
604433
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,703.58
Last Date of Service:
 
Disbursed Amount:
$8,703.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,726.90
$1,726.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,722.80
$20,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,722.80
$20,722.80
Discount Percent:
41
42
Requested Amount:
$8,496.35
$8,703.58