Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1288034
Funding Year:
2005
470#:
750880000508128
471#:
467945
SPIN:
143025240
ATT Mobility
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:
$5,687.42
Last Date of Service:
 
Disbursed Amount:
$4,420.22
Payment Mode:
BEAR
Remaining:
$1,267.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$557.59
$557.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,691.08
$6,691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.08
$6,691.08
Discount Percent:
85
85
Requested Amount:
$5,687.42
$5,687.42