Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1699056976
Funding Year:
2016
470#:
485500001198258
471#:
161024523
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,680.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,680.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$616.46
$616.46
Ineligible Monthly Cost:
$3.08
$3.08
Months of Service:
12
12
Annual Recurring Charges:
$7,360.56
$7,360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,360.56
$7,360.56
Discount Percent:
50
50
Requested Amount:
$3,680.28
$3,680.28