Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2829765
Funding Year:
2015
470#:
485500001198258
471#:
1039062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,514.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,514.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,621.75
$1,621.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,461.00
$19,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,461.00
$19,461.00
Discount Percent:
90
90
Requested Amount:
$17,514.90
$17,514.90