Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1263713
Funding Year:
2005
470#:
668550000518230
471#:
459479
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,061.44
Last Date of Service:
 
Disbursed Amount:
$3,797.71
Payment Mode:
SPI
Remaining:
$263.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$439.55
$439.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,274.60
$5,274.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.60
$5,274.60
Discount Percent:
77
77
Requested Amount:
$4,061.44
$4,061.44