Billed Entity:
140186
HENYRETTA PUBLIC SCHOOLS
FRN:
241972
Funding Year:
1999
470#:
786200000119276
471#:
147343
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,164.15
Last Date of Service:
 
Disbursed Amount:
$2,168.73
Payment Mode:
BEAR
Remaining:
$995.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.28
$4,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.28
$4,109.28
Discount Percent:
77
77
Requested Amount:
$3,164.15
$3,164.15