| FRN: |
2327979
|
| Billed Entity Name: |
ALEDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
874770000929653 |
| 471 Application: |
825643 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5150.93 to $4517.13 to remove: Paper Billing/Reprint $5.00, Prorated Charges $238.31, Downloads $10.81, Equipment $271.68, and Upgrade $108.00 |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$22,766.34 |
| Total Authorized Disbursement: |
$13,232.18 |
| Undisbursed Amount: |
$9,534.16 |
| Invoicing Mode: |
SPI |