Billed Entity:
120493
HULL PUBLIC SCHOOL DISTRICT
FRN:
2617370
Funding Year:
2014
470#:
449440001193857
471#:
939159
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,304.00
Last Date of Service:
 
Disbursed Amount:
$7,597.83
Payment Mode:
BEAR
Remaining:
$3,706.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
60
60
Requested Amount:
$11,304.00
$11,304.00