Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
2469792
Funding Year:
2013
470#:
154970001097790
471#:
907356
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,775.72
Payment Mode:
BEAR
Remaining:
$24.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
75
75
Requested Amount:
$1,800.00
$1,800.00