Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2829766
Funding Year:
2015
470#:
856210001301444
471#:
1039062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,220.58
Last Date of Service:
 
Disbursed Amount:
$6,030.58
Payment Mode:
SPI
Remaining:
$2,190.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$978.64
$978.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,743.68
$11,743.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,743.68
$11,743.68
Discount Percent:
70
70
Requested Amount:
$8,220.58
$8,220.58