Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2210968
Funding Year:
2011
470#:
699960000873921
471#:
810356
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,187.75
Last Date of Service:
 
Disbursed Amount:
$6,050.05
Payment Mode:
BEAR
Remaining:
$137.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$669.67
$669.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,036.04
$8,036.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.04
$8,036.04
Discount Percent:
68
77
Requested Amount:
$5,464.51
$6,187.75