Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
1398221
Funding Year:
2006
470#:
342460000554509
471#:
508499
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,708.92
Last Date of Service:
 
Disbursed Amount:
$18,239.24
Payment Mode:
BEAR
Remaining:
$1,469.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,133.00
$2,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,596.00
$25,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,596.00
$25,596.00
Discount Percent:
77
77
Requested Amount:
$19,708.92
$19,708.92