Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1029540
Funding Year:
2003
470#:
555170000450103
471#:
375854
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$615.33
Last Date of Service:
 
Disbursed Amount:
$615.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$107.20
$107.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,286.40
$750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.40
$750.40
Discount Percent:
82
82
Requested Amount:
$1,054.85
$615.33