Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
2835437
Funding Year:
2015
470#:
901330001340200
471#:
1038951
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,242.42
Last Date of Service:
 
Disbursed Amount:
$5,769.69
Payment Mode:
BEAR
Remaining:
$2,472.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$981.24
$981.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,774.88
$11,774.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,774.88
$11,774.88
Discount Percent:
70
70
Requested Amount:
$8,242.42
$8,242.42