Billed Entity:
140166
HILLDALE SCHOOL DISTRICT
FRN:
2131631
Funding Year:
2011
470#:
806220000862286
471#:
787729
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,560.57
Last Date of Service:
 
Disbursed Amount:
$3,572.60
Payment Mode:
BEAR
Remaining:
$987.97
Last Date to Invoice:
2013-03-29

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:
75
75
Requested Amount:
$4,560.57
$4,560.57