Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2591699
Funding Year:
2014
470#:
660880001149208
471#:
943354
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$733.25
Last Date of Service:
 
Disbursed Amount:
$470.74
Payment Mode:
BEAR
Remaining:
$262.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.38
$76.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.56
$916.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.56
$916.56
Discount Percent:
80
80
Requested Amount:
$733.25
$733.25