Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1720307
Funding Year:
2008
470#:
207660000654550
471#:
620653
SPIN:
143001192
AT&T Corporation
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):
2008-09-12
Committed Amount:
$5,167.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,320.30
Payment Mode:
SPI
Remaining:
$1,847.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$559.30
$559.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.60
$6,711.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.60
$6,711.60
Discount Percent:
77
77
Requested Amount:
$5,167.93
$5,167.93