Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1789082
Funding Year:
2009
470#:
776560000589081
471#:
652560
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
The Contract Award Date was changed from 1/9/07 to 12/13/06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,082.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,082.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,263.00
$2,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$27,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,156.00
$27,156.00
Discount Percent:
85
85
Requested Amount:
$23,082.60
$23,082.60