Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1703721
Funding Year:
2008
470#:
131900000638465
471#:
606976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,179.57
Last Date of Service:
 
Disbursed Amount:
$4,977.77
Payment Mode:
BEAR
Remaining:
$201.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$560.56
$560.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,726.72
$6,726.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,726.72
$6,726.72
Discount Percent:
74
77
Requested Amount:
$4,977.77
$5,179.57