Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2459584
Funding Year:
2013
470#:
168780001054824
471#:
904034
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,374.72
Last Date of Service:
 
Disbursed Amount:
$1,374.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.20
$143.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.40
$1,718.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.40
$1,718.40
Discount Percent:
80
80
Requested Amount:
$1,374.72
$1,374.72