Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2157618
Funding Year:
2011
470#:
488730000883839
471#:
782258
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:
$4,727.59
Last Date of Service:
 
Disbursed Amount:
$3,463.05
Payment Mode:
SPI
Remaining:
$1,264.54
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$437.74
$437.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,252.88
$5,252.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,252.88
$5,252.88
Discount Percent:
90
90
Requested Amount:
$4,727.59
$4,727.59