Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2316709
Funding Year:
2012
470#:
341650001008326
471#:
852199
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-22
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$135.99
Payment Mode:
BEAR
Remaining:
$1,064.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,200.00