Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2007232
Funding Year:
2010
470#:
542290000798005
471#:
735976
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,020.84
Last Date of Service:
 
Disbursed Amount:
$9,020.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,060.25
$1,060.25
Ineligible Monthly Cost:
$44.39
$44.39
Months of Service:
12
12
Annual Recurring Charges:
$12,190.32
$12,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,190.32
$12,190.32
Discount Percent:
74
74
Requested Amount:
$9,020.84
$9,020.84