Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1789084
Funding Year:
2009
470#:
590420000684735
471#:
652560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,937.28
Last Date of Service:
 
Disbursed Amount:
$13,937.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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