Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1425646
Funding Year:
2006
470#:
906000000565126
471#:
516782
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$1,269.28
Payment Mode:
BEAR
Remaining:
$209.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
77
77
Requested Amount:
$1,478.40
$1,478.40