Billed Entity:
124646
HAMMOND CENTRAL SCHOOL DIST
FRN:
1542424
Funding Year:
2007
470#:
447090000611885
471#:
559297
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$550.20
Last Date of Service:
 
Disbursed Amount:
$320.58
Payment Mode:
BEAR
Remaining:
$229.62
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$65.50
$65.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.00
$786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.00
$786.00
Discount Percent:
70
70
Requested Amount:
$550.20
$550.20