Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
1998409
Funding Year:
2010
470#:
241170000746296
471#:
711547
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,653.22
Last Date of Service:
 
Disbursed Amount:
$461.32
Payment Mode:
BEAR
Remaining:
$1,191.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.21
$172.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.52
$2,066.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.52
$2,066.52
Discount Percent:
80
80
Requested Amount:
$1,653.22
$1,653.22