Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
1367104
Funding Year:
2006
470#:
593220000545762
471#:
494065
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,747.70
Last Date of Service:
 
Disbursed Amount:
$2,518.70
Payment Mode:
BEAR
Remaining:
$229.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$297.37
$297.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.44
$3,568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.44
$3,568.44
Discount Percent:
77
77
Requested Amount:
$2,747.70
$2,747.70