Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1568353
Funding Year:
2007
470#:
289050000610132
471#:
567363
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,524.60
Last Date of Service:
 
Disbursed Amount:
$1,315.40
Payment Mode:
BEAR
Remaining:
$209.20
Last Date to Invoice:
2008-10-28

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:
77
77
Requested Amount:
$1,524.60
$1,524.60