Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2142280
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:
$14,275.80
Last Date of Service:
 
Disbursed Amount:
$5,923.58
Payment Mode:
SPI
Remaining:
$8,352.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
77
77
Requested Amount:
$14,275.80
$14,275.80