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HOEHNE SCHOOL DISTRICT R E 3
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2011
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FRN 2148139
Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
2148139
Funding Year:
2011
470#:
758640000851066
471#:
775211
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,920.40
Last Date of Service:
Disbursed Amount:
$510.97
Payment Mode:
BEAR
Remaining:
$3,409.43
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
66
66
Requested Amount:
$3,920.40
$3,920.40