Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1437155
Funding Year:
2006
470#:
684590000564887
471#:
503919
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,813.99
Last Date of Service:
 
Disbursed Amount:
$3,813.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.77
$412.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,953.24
$4,953.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.24
$4,953.24
Discount Percent:
77
77
Requested Amount:
$3,813.99
$3,813.99