Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1697853
Funding Year:
2008
470#:
909630000631537
471#:
615805
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,429.88
Last Date of Service:
 
Disbursed Amount:
$1,429.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.23
$175.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102.76
$2,102.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.76
$2,102.76
Discount Percent:
68
68
Requested Amount:
$1,429.88
$1,429.88