Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2591740
Funding Year:
2014
470#:
660880001149208
471#:
943354
SPIN:
143025240
AT&T Mobility
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:
$2,284.42
Last Date of Service:
 
Disbursed Amount:
$2,271.14
Payment Mode:
SPI
Remaining:
$13.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$237.96
$237.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.52
$2,855.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.52
$2,855.52
Discount Percent:
80
80
Requested Amount:
$2,284.42
$2,284.42