Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
2617486
Funding Year:
2014
470#:
135720001204356
471#:
962417
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,125.20
Last Date of Service:
 
Disbursed Amount:
$2,111.79
Payment Mode:
BEAR
Remaining:
$13.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
77
77
Requested Amount:
$2,125.20
$2,125.20