Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1799103684
Funding Year:
2017
470#:
170061337
471#:
171034725
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The number of lines for FRN Line Item 001 was modified from 1 to 14 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,976.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,976.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$549.00
$549.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.96
Discount Percent:
30
30
Requested Amount:
$1,976.40
$1,976.68