Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2657448
Funding Year:
2014
470#:
485500001198258
471#:
975907
SPIN:
143025240
AT&T Mobility
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:
$2,125.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,125.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.38
$221.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,656.56
$2,656.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.56
$2,656.56
Discount Percent:
80
80
Requested Amount:
$2,125.25
$2,125.25