Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2482005
Funding Year:
2013
470#:
939730001087469
471#:
911238
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,951.34
Last Date of Service:
 
Disbursed Amount:
$8,669.57
Payment Mode:
SPI
Remaining:
$281.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$968.76
$968.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,625.12
$11,625.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,625.12
$11,625.12
Discount Percent:
77
77
Requested Amount:
$8,951.34
$8,951.34