Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2752918
Funding Year:
2015
470#:
386700001278387
471#:
1014452
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$445.46
Last Date of Service:
 
Disbursed Amount:
$216.42
Payment Mode:
BEAR
Remaining:
$229.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$61.87
$61.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.44
$742.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.44
$742.44
Discount Percent:
60
60
Requested Amount:
$445.46
$445.46