Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2575022
Funding Year:
2014
470#:
248160001163353
471#:
945774
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,689.50
Last Date of Service:
 
Disbursed Amount:
$9,689.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,121.47
$1,121.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.64
$13,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.64
$13,457.64
Discount Percent:
72
72
Requested Amount:
$9,689.50
$9,689.50