Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2481952
Funding Year:
2013
470#:
384960000875490
471#:
911238
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,581.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,465.82
Payment Mode:
SPI
Remaining:
$115.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$604.08
$604.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.96
$7,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.96
$7,248.96
Discount Percent:
77
77
Requested Amount:
$5,581.70
$5,581.70