Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2001172
Funding Year:
2010
470#:
958560000773642
471#:
741123
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,064.00
Last Date of Service:
 
Disbursed Amount:
$2,064.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
80
80
Requested Amount:
$2,064.00
$2,064.00