Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1406534
Funding Year:
2006
470#:
684590000564887
471#:
503919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,061.02
Last Date of Service:
 
Disbursed Amount:
$13,061.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,425.53
$1,425.53
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$16,962.36
$16,962.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,962.36
$16,962.36
Discount Percent:
77
77
Requested Amount:
$13,061.02
$13,061.02