Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2005188
Funding Year:
2010
470#:
207660000654550
471#:
742777
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$5,571.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,571.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$603.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,236.00
$7,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,236.00
$7,236.00
Discount Percent:
77
77
Requested Amount:
$5,571.72
$5,571.72