Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2142284
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:
$5,923.58
Last Date of Service:
 
Disbursed Amount:
$5,895.42
Payment Mode:
SPI
Remaining:
$28.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$641.08
$641.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,692.96
$7,692.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,692.96
$7,692.96
Discount Percent:
77
77
Requested Amount:
$5,923.58
$5,923.58