Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1881097
Funding Year:
2009
470#:
956800000704425
471#:
687283
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,319.78
Last Date of Service:
 
Disbursed Amount:
$8,319.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$770.35
$770.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,244.20
$9,244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,244.20
$9,244.20
Discount Percent:
90
90
Requested Amount:
$8,319.78
$8,319.78