Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2005186
Funding Year:
2010
470#:
574270000796191
471#:
742777
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,913.88
Last Date of Service:
 
Disbursed Amount:
$1,913.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.13
$207.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,485.56
$2,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.56
$2,485.56
Discount Percent:
77
77
Requested Amount:
$1,913.88
$1,913.88