Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
1340906
Funding Year:
2005
470#:
658180000515958
471#:
474449
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,179.20
Last Date of Service:
 
Disbursed Amount:
$3,597.03
Payment Mode:
BEAR
Remaining:
$4,582.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$10,224.00
$10,224.00
Discount Percent:
80
80
Requested Amount:
$8,179.20
$8,179.20