Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
1358889
Funding Year:
2004
470#:
137160000467897
471#:
387718
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2004-07-01
Committed Amount:
$620.50
Last Date of Service:
 
Disbursed Amount:
$620.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$161.17
$161.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$805.85
$805.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.85
$805.85
Discount Percent:
77
77
Requested Amount:
$620.50
$620.50