Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
2369342
Funding Year:
2012
470#:
141670001021313
471#:
868952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,493.60
Last Date of Service:
2015-03-19
Disbursed Amount:
$14,493.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,342.00
$1,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.00
$16,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.00
$16,104.00
Discount Percent:
90
90
Requested Amount:
$14,493.60
$14,493.60