Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2402451
Funding Year:
2013
470#:
212380001038870
471#:
881235
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,717.71
Last Date of Service:
 
Disbursed Amount:
$2,175.56
Payment Mode:
SPI
Remaining:
$542.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$752.93
$752.93
Ineligible Monthly Cost:
$501.29
$501.29
Months of Service:
12
12
Annual Recurring Charges:
$3,019.68
$3,019.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.68
$3,019.68
Discount Percent:
90
90
Requested Amount:
$2,717.71
$2,717.71