Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1030045
Funding Year:
2003
470#:
555170000450103
471#:
376046
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,363.06
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,995.70
Payment Mode:
BEAR
Remaining:
$367.36
Last Date to Invoice:
2006-01-28

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:
$5,320.80
$5,320.80
One Time Ineligible Cost:
$0.00
$5,320.80
Total Cost:
$5,320.80
$5,320.80
Discount Percent:
82
82
Requested Amount:
$4,363.06
$4,363.06