Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2308280
Funding Year:
2012
470#:
117630000954345
471#:
833324
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,496.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,496.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,451.68
$1,451.68
Ineligible Monthly Cost:
$44.39
$44.39
Months of Service:
12
12
Annual Recurring Charges:
$16,887.48
$16,887.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,887.48
$16,887.48
Discount Percent:
74
74
Requested Amount:
$12,496.74
$12,496.74