Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2316050
Funding Year:
2012
470#:
938810000999043
471#:
852036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,130.41
Last Date of Service:
 
Disbursed Amount:
$8,640.13
Payment Mode:
BEAR
Remaining:
$2,490.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.59
$1,204.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,455.08
$14,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,455.08
$14,455.08
Discount Percent:
77
77
Requested Amount:
$11,130.41
$11,130.41