| FRN: |
2179572
|
| Billed Entity Name: |
ALEDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
969340000837627 |
| 471 Application: |
781647 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$25,520.43 |
| Total Authorized Disbursement: |
$22,268.32 |
| Undisbursed Amount: |
$3,252.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
140837
- County District #:
-
184907
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,187.08
|
$5,187.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,244.96
|
$62,244.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$62,244.96
|
$62,244.96
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$25,520.43
|
$25,520.43
|