Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1131781
Funding Year:
2004
470#:
483690000477908
471#:
412489
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,016.16
Last Date of Service:
 
Disbursed Amount:
$1,016.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
73
73
Requested Amount:
$1,016.16
$1,016.16