Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
1271161
Funding Year:
2005
470#:
113110000516597
471#:
443001
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$1,087.69
Payment Mode:
BEAR
Remaining:
$21.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
77
77
Requested Amount:
$1,108.80
$1,108.80