Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2083001
Funding Year:
2009
470#:
590420000684735
471#:
652564
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,263.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,263.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,663.44
$2,663.44
One Time Ineligible Cost:
$0.00
$2,663.44
Total Cost:
$2,663.44
$2,663.44
Discount Percent:
85
85
Requested Amount:
$2,263.92
$2,263.92