Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2752923
Funding Year:
2015
470#:
386700001278387
471#:
1014452
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:
$1,738.44
Last Date of Service:
 
Disbursed Amount:
$82.67
Payment Mode:
SPI
Remaining:
$1,655.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$245.05
$245.05
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$2,897.40
$2,897.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.40
$2,897.40
Discount Percent:
60
60
Requested Amount:
$1,738.44
$1,738.44