Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
1899058054
Funding Year:
2018
470#:
180018026
471#:
181018377
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,039.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,003.79
Payment Mode:
SPI
Remaining:
$35.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$866.03
$866.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.36
$10,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.36
$10,392.36
Discount Percent:
10
10
Requested Amount:
$1,039.24
$1,039.24