Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
1684791
Funding Year:
2008
470#:
401140000644501
471#:
611832
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,856.00
Last Date of Service:
 
Disbursed Amount:
$11,856.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$31,200.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$15,600.00
Discount Percent:
77
76
Requested Amount:
$24,024.00
$11,856.00