Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1354554
Funding Year:
2004
470#:
691640000477582
471#:
411550
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
 
Committed Amount:
$2,303.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,303.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.99
$359.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,879.92
$2,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.92
$2,879.92
Discount Percent:
80
80
Requested Amount:
$2,303.94
$2,303.94