# Pharr-San Juan-Alamo Independent School District 498339

INV# 877612585X1109

**Recipient:** AT&T MOBILITY

**Award Amount:** $708.38
**Ceiling:** $708.38

**Awarded:** December 07, 2017

**Identifier:** 498339

Pharr-San Juan-Alamo Independent School District (Texas) paid AT&T Mobility a total of $708.38. The source lists two charges: $499.98 for “INV# 877612585X1109” and $208.40 for “CELL PHONE BILL - 2.” Quantities and specific service details are not provided. No special contract requirements or multi-year arrangement are indicated.

### Description

INV# 877612585X1109