Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2656512
Funding Year:
2014
470#:
146350001148596
471#:
958965
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,271.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,271.62
Last Date to Invoice:
2015-10-28

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:
74
74
Requested Amount:
$1,271.62
$1,271.62