Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
1462657
Funding Year:
2006
470#:
235360000547838
471#:
530103
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$910.54
Payment Mode:
BEAR
Remaining:
$349.46
Last Date to Invoice:
2008-02-08

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,260.00