Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
2694261
Funding Year:
2014
470#:
372670001216243
471#:
986874
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,515.07
Last Date of Service:
 
Disbursed Amount:
$34,515.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,195.84
$3,195.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,350.08
$38,350.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,350.08
$38,350.08
Discount Percent:
90
90
Requested Amount:
$34,515.07
$34,515.07