Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2471980
Funding Year:
2013
470#:
581320001075546
471#:
899856
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,277.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,256.78
Payment Mode:
SPI
Remaining:
$20.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$237.25
$237.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.00
$2,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.00
$2,847.00
Discount Percent:
80
80
Requested Amount:
$2,277.60
$2,277.60