Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1707464
Funding Year:
2008
470#:
207660000654550
471#:
613679
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,637.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,637.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$501.88
$501.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,022.56
$6,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.56
$6,022.56
Discount Percent:
77
77
Requested Amount:
$4,637.37
$4,637.37