Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1737959
Funding Year:
2008
470#:
391350000618604
471#:
629366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,434.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,434.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,151.37
$1,151.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,816.44
$13,816.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,816.44
$13,816.44
Discount Percent:
90
90
Requested Amount:
$12,434.80
$12,434.80