Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1825537
Funding Year:
2009
470#:
982100000698345
471#:
668849
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$1,386.93
Payment Mode:
BEAR
Remaining:
$38.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
72
72
Requested Amount:
$1,425.60
$1,425.60