Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1095702
Funding Year:
2004
470#:
192560000481147
471#:
400764
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,069.79
Last Date of Service:
 
Disbursed Amount:
$808.54
Payment Mode:
BEAR
Remaining:
$261.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$106.13
$106.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,273.56
$1,273.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,273.56
$1,273.56
Discount Percent:
84
84
Requested Amount:
$1,069.79
$1,069.79