Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1563214
Funding Year:
2007
470#:
553380000605951
471#:
563765
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,225.95
Last Date of Service:
 
Disbursed Amount:
$13,225.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,443.38
$1,443.38
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$17,176.56
$17,176.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,176.56
$17,176.56
Discount Percent:
77
77
Requested Amount:
$13,225.95
$13,225.95