Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
1994534
Funding Year:
2010
470#:
860890000788647
471#:
714982
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,857.93
Last Date of Service:
 
Disbursed Amount:
$6,857.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,039.08
$1,039.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.96
$12,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.96
$12,468.96
Discount Percent:
55
55
Requested Amount:
$6,857.93
$6,857.93