Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1715760
Funding Year:
2008
470#:
207660000654550
471#:
620653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,761.60
Last Date of Service:
 
Disbursed Amount:
$5,853.54
Payment Mode:
SPI
Remaining:
$1,908.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
77
77
Requested Amount:
$7,761.60
$7,761.60