Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1559908
Funding Year:
2007
470#:
366260000606121
471#:
563724
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The 470 was modified from 714090000572899 to 366260000606121 in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,522.08
Last Date of Service:
 
Disbursed Amount:
$1,238.82
Payment Mode:
BEAR
Remaining:
$283.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
84
84
Requested Amount:
$1,522.08
$1,522.08