Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2482004
Funding Year:
2013
470#:
939730001087469
471#:
911238
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,639.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,639.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$177.45
$177.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,129.40
$2,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.40
$2,129.40
Discount Percent:
77
77
Requested Amount:
$1,639.64
$1,639.64