Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
2150154
Funding Year:
2011
470#:
379430000872724
471#:
782845
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,847.42
Last Date of Service:
 
Disbursed Amount:
$221.61
Payment Mode:
SPI
Remaining:
$6,625.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,056.70
$1,056.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,680.40
$12,680.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,680.40
$12,680.40
Discount Percent:
54
54
Requested Amount:
$6,847.42
$6,847.42