Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1684178
Funding Year:
2008
470#:
716050000642670
471#:
611621
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,524.60
Last Date of Service:
 
Disbursed Amount:
$1,261.13
Payment Mode:
BEAR
Remaining:
$263.47
Last Date to Invoice:
2009-10-28

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