Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1674932
Funding Year:
2008
470#:
650890000633391
471#:
607943
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,937.28
Last Date of Service:
 
Disbursed Amount:
$13,937.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,366.40
$1,366.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,396.80
$16,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,396.80
$16,396.80
Discount Percent:
85
85
Requested Amount:
$13,937.28
$13,937.28