Billed Entity:
140189
HULBERT PUBLIC SCHOOLS
FRN:
2605167
Funding Year:
2014
470#:
818290001140853
471#:
940925
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,394.70
Last Date of Service:
 
Disbursed Amount:
$666.53
Payment Mode:
BEAR
Remaining:
$12,728.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,240.25
$1,240.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,883.00
$14,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,883.00
$14,883.00
Discount Percent:
90
90
Requested Amount:
$13,394.70
$13,394.70