Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1751024
Funding Year:
2008
470#:
207660000654550
471#:
620653
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
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:
$10,591.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,679.72
Payment Mode:
SPI
Remaining:
$5,912.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,146.30
$1,146.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,755.60
$13,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,755.60
$13,755.60
Discount Percent:
77
77
Requested Amount:
$10,591.81
$10,591.81