Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2127481
Funding Year:
2011
470#:
621330000858388
471#:
786440
SPIN:
143025240
AT&T Mobility
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:
$7,505.86
Last Date of Service:
 
Disbursed Amount:
$1,619.66
Payment Mode:
SPI
Remaining:
$5,886.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$781.86
$781.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,382.32
$9,382.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,382.32
$9,382.32
Discount Percent:
80
80
Requested Amount:
$7,505.86
$7,505.86