Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2127478
Funding Year:
2011
470#:
621330000858388
471#:
786440
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,112.16
Last Date of Service:
 
Disbursed Amount:
$14,746.27
Payment Mode:
SPI
Remaining:
$1,365.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,678.35
$1,678.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,140.20
$20,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,140.20
$20,140.20
Discount Percent:
80
80
Requested Amount:
$16,112.16
$16,112.16