Billed Entity:
16026648
HILLCREST PUBLIC SCHOOL DISTRICT
FRN:
1814183
Funding Year:
2009
470#:
913490000701441
471#:
664492
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,133.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,133.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118.07
$118.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.84
$1,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.84
$1,416.84
Discount Percent:
80
80
Requested Amount:
$1,133.47
$1,133.47