Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2294614
Funding Year:
2012
470#:
628230000989951
471#:
829976
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,781.89
Last Date of Service:
 
Disbursed Amount:
$2,183.83
Payment Mode:
SPI
Remaining:
$3,598.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.36
$535.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,424.32
$6,424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,424.32
$6,424.32
Discount Percent:
90
90
Requested Amount:
$5,781.89
$5,781.89