Billed Entity:
140189
HULBERT PUBLIC SCHOOLS
FRN:
1115886
Funding Year:
2004
470#:
678980000481410
471#:
391843
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$437.38
Last Date of Service:
 
Disbursed Amount:
$366.51
Payment Mode:
BEAR
Remaining:
$70.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.88
$42.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.56
$514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.56
$514.56
Discount Percent:
85
85
Requested Amount:
$437.38
$437.38