Billed Entity:
143553
WM S HART UNION HS DISTRICT
FRN:
1820070
Funding Year:
2007
470#:
755090000594217
471#:
551966
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,307.06
Last Date of Service:
 
Disbursed Amount:
$33,307.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-23

Original
Committed
Monthly Cost:
$6,938.97
$6,938.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,267.64
$83,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,267.64
$83,267.64
Discount Percent:
40
40
Requested Amount:
$33,307.06
$33,307.06