Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2173432
Funding Year:
2011
470#:
827160000874289
471#:
801978
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Kathy Fitzgerald received on 04/11/11.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.00
 
Discount Percent:
80
 
Requested Amount:
$1,440.00