Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2825289
Funding Year:
2015
470#:
960670001301846
471#:
1037570
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,126.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,126.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,067.75
$2,067.75
Ineligible Monthly Cost:
$1,208.09
$1,208.09
Months of Service:
12
12
Annual Recurring Charges:
$10,315.92
$10,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,315.92
$10,315.92
Discount Percent:
40
40
Requested Amount:
$4,126.37
$4,126.37