Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
1651087
Funding Year:
2008
470#:
922630000627110
471#:
592503
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,148.85
Last Date of Service:
 
Disbursed Amount:
$1,534.88
Payment Mode:
BEAR
Remaining:
$613.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$232.56
$232.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.72
$2,790.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.72
$2,790.72
Discount Percent:
77
77
Requested Amount:
$2,148.85
$2,148.85