Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2348005
Funding Year:
2012
470#:
335890000958684
471#:
862302
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,506.11
Last Date of Service:
 
Disbursed Amount:
$2,506.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.84
$242.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,914.08
$2,914.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,914.08
$2,914.08
Discount Percent:
86
86
Requested Amount:
$2,506.11
$2,506.11