Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
1249115
Funding Year:
2005
470#:
489170000513626
471#:
454193
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,862.94
Last Date of Service:
 
Disbursed Amount:
$17,253.54
Payment Mode:
BEAR
Remaining:
$3,609.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,349.43
$2,349.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,193.16
$28,193.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,193.16
$28,193.16
Discount Percent:
74
74
Requested Amount:
$20,862.94
$20,862.94