Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1699018752
Funding Year:
2016
470#:
160005166
471#:
161011581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $1104.13 to $1011.79 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,707.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,360.30
Payment Mode:
SPI
Remaining:
$56,347.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,041.30
$11,041.30
Ineligible Monthly Cost:
$0.00
$923.40
Months of Service:
12
12
Annual Recurring Charges:
$132,495.60
$121,414.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,495.60
$121,414.80
Discount Percent:
50
50
Requested Amount:
$66,247.80
$60,707.40