Billed Entity:
133113
HUDSON SCHOOL DISTRICT
FRN:
1131630
Funding Year:
2004
470#:
428390000474890
471#:
411826
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$217.78
Last Date of Service:
 
Disbursed Amount:
$89.39
Payment Mode:
BEAR
Remaining:
$128.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$249.25
$45.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.00
$544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.00
$544.44
Discount Percent:
40
40
Requested Amount:
$1,196.40
$217.78