Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1564335
Funding Year:
2007
470#:
553380000605951
471#:
563765
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,129.63
Last Date of Service:
 
Disbursed Amount:
$4,160.42
Payment Mode:
SPI
Remaining:
$1,969.21
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$663.38
$663.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,960.56
$7,960.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,960.56
$7,960.56
Discount Percent:
77
77
Requested Amount:
$6,129.63
$6,129.63