Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
2559997
Funding Year:
2014
470#:
600430001155543
471#:
937224
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,331.76
Last Date of Service:
 
Disbursed Amount:
$1,129.34
Payment Mode:
BEAR
Remaining:
$1,202.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$373.68
$373.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.16
$4,484.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.16
$4,484.16
Discount Percent:
52
52
Requested Amount:
$2,331.76
$2,331.76