Billed Entity:
140683
HALLSVILLE INDEP SCHOOL DIST
FRN:
2621239
Funding Year:
2014
470#:
149140001211761
471#:
964483
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT & T Mobility, SPIN number 1430025240.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,473.47
Last Date of Service:
 
Disbursed Amount:
$13,473.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,651.16
$1,651.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,813.92
$19,813.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,813.92
$19,813.92
Discount Percent:
68
68
Requested Amount:
$13,473.47
$13,473.47