Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
1918522
Funding Year:
2008
470#:
780360000657440
471#:
629167
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$1,100.67
Last Date of Service:
 
Disbursed Amount:
$1,100.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$390.31
$390.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,341.86
$2,341.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.86
$2,341.86
Discount Percent:
47
47
Requested Amount:
$1,100.67
$1,100.67