Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2657437
Funding Year:
2014
470#:
485500001198258
471#:
975907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,253.06
Last Date of Service:
 
Disbursed Amount:
$9,054.50
Payment Mode:
SPI
Remaining:
$198.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$963.86
$963.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,566.32
$11,566.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,566.32
$11,566.32
Discount Percent:
80
80
Requested Amount:
$9,253.06
$9,253.06