Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2142279
Funding Year:
2011
470#:
384960000875490
471#:
791812
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,547.49
Last Date of Service:
 
Disbursed Amount:
$14,547.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,346.99
$1,346.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,163.88
$16,163.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,163.88
$16,163.88
Discount Percent:
90
90
Requested Amount:
$14,547.49
$14,547.49