Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1827368
Funding Year:
2009
470#:
324140000706603
471#:
669579
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,132.51
Last Date of Service:
 
Disbursed Amount:
$3,951.01
Payment Mode:
SPI
Remaining:
$181.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$382.64
$382.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,591.68
$4,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,591.68
$4,591.68
Discount Percent:
90
90
Requested Amount:
$4,132.51
$4,132.51