Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1832721
Funding Year:
2009
470#:
690660000710500
471#:
671127
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,701.08
Last Date of Service:
 
Disbursed Amount:
$3,352.05
Payment Mode:
BEAR
Remaining:
$2,349.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
77
77
Requested Amount:
$5,701.08
$5,701.08