Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1123498
Funding Year:
2004
470#:
342450000479726
471#:
408778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,402.40
Last Date of Service:
 
Disbursed Amount:
$2,032.80
Payment Mode:
SPI
Remaining:
$369.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
77
77
Requested Amount:
$2,402.40
$2,402.40