Billed Entity:
123068
HOPATCONG SCHOOL DISTRICT
FRN:
1897915
Funding Year:
2009
470#:
645670000713098
471#:
691958
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,753.21
Payment Mode:
BEAR
Remaining:
$526.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
44
44
Requested Amount:
$5,280.00
$5,280.00