Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1750950
Funding Year:
2008
470#:
313320000641557
471#:
633137
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$710.40
Last Date of Service:
 
Disbursed Amount:
$475.33
Payment Mode:
BEAR
Remaining:
$235.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
80
80
Requested Amount:
$710.40
$710.40