Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1836581
Funding Year:
2009
470#:
207660000654550
471#:
671127
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,274.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,274.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.62
$462.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.44
$5,551.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.44
$5,551.44
Discount Percent:
77
77
Requested Amount:
$4,274.61
$4,274.61