Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1837373
Funding Year:
2009
470#:
207660000654550
471#:
671127
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
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:
$6,130.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,606.61
Payment Mode:
SPI
Remaining:
$523.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$663.47
$663.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,961.64
$7,961.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,961.64
$7,961.64
Discount Percent:
77
77
Requested Amount:
$6,130.46
$6,130.46