Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2151148
Funding Year:
2011
470#:
142950000871557
471#:
793005
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$731.53
Last Date of Service:
 
Disbursed Amount:
$731.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.38
$82.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.56
$988.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.56
$988.56
Discount Percent:
74
74
Requested Amount:
$731.53
$731.53