Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1217292
Funding Year:
2003
470#:
555170000450103
471#:
375854
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$217.95
Payment Mode:
BEAR
Remaining:
$-217.95
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$107.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$536.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$536.00
 
Discount Percent:
82
 
Requested Amount:
$439.52