Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1699098125
Funding Year:
2016
470#:
160030170
471#:
161044261
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2017-05-16
Service Start Date (486):
2017-05-16
Committed Amount:
$920.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$920.00
Last Date to Invoice:
2018-03-01

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$1,080.00
$1,080.00
Months of Service:
12
2
Annual Recurring Charges:
$11,040.00
$1,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$1,840.00
Discount Percent:
50
50
Requested Amount:
$5,520.00
$920.00