Billed Entity:
141108
HUBBARD INDEP SCHOOL DISTRICT
FRN:
2604811
Funding Year:
2014
470#:
413220001148171
471#:
957668
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:
$7,194.67
Last Date of Service:
 
Disbursed Amount:
$6,501.90
Payment Mode:
BEAR
Remaining:
$692.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$705.36
$705.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,464.32
$8,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,464.32
$8,464.32
Discount Percent:
85
85
Requested Amount:
$7,194.67
$7,194.67