Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
2219016
Funding Year:
2011
470#:
585010000912237
471#:
816184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,585.20
Last Date of Service:
 
Disbursed Amount:
$25,585.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,369.00
$2,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,428.00
$28,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,428.00
$28,428.00
Discount Percent:
90
90
Requested Amount:
$25,585.20
$25,585.20