Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1288029
Funding Year:
2005
470#:
750880000508128
471#:
467945
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$766.02
Last Date of Service:
 
Disbursed Amount:
$766.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.10
$75.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.20
$901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.20
$901.20
Discount Percent:
85
85
Requested Amount:
$766.02
$766.02