Billed Entity:
140166
HILLDALE SCHOOL DISTRICT
FRN:
2279495
Funding Year:
2012
470#:
542080000932808
471#:
840283
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,759.06
Last Date of Service:
 
Disbursed Amount:
$757.08
Payment Mode:
SPI
Remaining:
$4,001.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.05
$515.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.60
$6,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.60
$6,180.60
Discount Percent:
77
77
Requested Amount:
$4,759.06
$4,759.06