Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
2808334
Funding Year:
2015
470#:
614460001262811
471#:
1032345
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$838.82
Payment Mode:
BEAR
Remaining:
$361.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,200.00