Billed Entity:
141108
HUBBARD INDEP SCHOOL DISTRICT
FRN:
1699086745
Funding Year:
2016
470#:
160007184
471#:
161012908
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $362.16m to $276.12m to remove the ineligible products; insurance charges, property tax charges, text messaging and data charges for a total of $86.04m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,325.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,325.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$673.11
$673.11
Ineligible Monthly Cost:
$310.95
$396.99
Months of Service:
12
12
Annual Recurring Charges:
$4,345.92
$3,313.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.92
$3,313.44
Discount Percent:
40
40
Requested Amount:
$1,738.37
$1,325.38