Billed Entity:
139720
HARTFORD PUBLIC SCHOOL DIST
FRN:
2136205
Funding Year:
2011
470#:
282310000876420
471#:
789651
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,100.27
Last Date of Service:
 
Disbursed Amount:
$1,065.67
Payment Mode:
BEAR
Remaining:
$34.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$107.87
$107.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.44
$1,294.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.44
$1,294.44
Discount Percent:
85
85
Requested Amount:
$1,100.27
$1,100.27