Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2668645
Funding Year:
2014
470#:
739480001196056
471#:
979422
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,946.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,634.26
Payment Mode:
BEAR
Remaining:
$1,311.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$285.48
$285.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.76
$3,425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.76
$3,425.76
Discount Percent:
86
86
Requested Amount:
$2,946.15
$2,946.15