Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1263571
Funding Year:
2005
470#:
668550000518230
471#:
459479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,137.20
Last Date of Service:
 
Disbursed Amount:
$12,711.60
Payment Mode:
SPI
Remaining:
$1,425.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
77
77
Requested Amount:
$14,137.20
$14,137.20