Billed Entity:
142320
HANOVER SCHOOL DISTRICT 28
FRN:
2612905
Funding Year:
2014
470#:
164740001146126
471#:
941416
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,411.20
Last Date of Service:
 
Disbursed Amount:
$1,355.58
Payment Mode:
SPI
Remaining:
$55.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
84
84
Requested Amount:
$1,411.20
$1,411.20