Billed Entity:
140186
HENYRETTA PUBLIC SCHOOLS
FRN:
661310
Funding Year:
2000
470#:
404710000294268
471#:
261091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-22
Service Start Date (486):
2000-09-22
Committed Amount:
$13,277.43
Last Date of Service:
 
Disbursed Amount:
$10,077.78
Payment Mode:
BEAR
Remaining:
$3,199.65
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$1,562.05
$1,562.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,058.45
$14,058.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,620.50
$15,620.50
Discount Percent:
85
85
Requested Amount:
$13,277.43
$13,277.43