Billed Entity:
140166
HILLDALE SCHOOL DISTRICT
FRN:
1955082
Funding Year:
2010
470#:
834330000776456
471#:
720604
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:
$4,256.53
Last Date of Service:
 
Disbursed Amount:
$4,256.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$506.73
$506.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,080.76
$6,080.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,080.76
$6,080.76
Discount Percent:
70
70
Requested Amount:
$4,256.53
$4,256.53