Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2402452
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:
$25,893.32
Last Date of Service:
 
Disbursed Amount:
$25,893.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,397.53
$2,397.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,770.36
$28,770.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,770.36
$28,770.36
Discount Percent:
90
90
Requested Amount:
$25,893.32
$25,893.32