Billed Entity:
139720
HARTFORD PUBLIC SCHOOL DIST
FRN:
1786396
Funding Year:
2009
470#:
201160000677298
471#:
650657
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):
2010-03-04
Committed Amount:
$1,343.00
Last Date of Service:
 
Disbursed Amount:
$837.69
Payment Mode:
BEAR
Remaining:
$505.31
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
85
85
Requested Amount:
$4,029.00
$4,029.00