Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1610341
Funding Year:
2007
470#:
391350000618604
471#:
576837
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,022.40
Last Date of Service:
 
Disbursed Amount:
$7,649.96
Payment Mode:
BEAR
Remaining:
$2,372.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$928.00
$928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,136.00
$11,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,136.00
$11,136.00
Discount Percent:
90
90
Requested Amount:
$10,022.40
$10,022.40