Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2819114
Funding Year:
2015
470#:
607330001325000
471#:
998802
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,614.58
Last Date of Service:
 
Disbursed Amount:
$3,614.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,229.45
$1,229.45
Ineligible Monthly Cost:
$627.02
$627.02
Months of Service:
12
12
Annual Recurring Charges:
$7,229.16
$7,229.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,229.16
$7,229.16
Discount Percent:
50
50
Requested Amount:
$3,614.58
$3,614.58