Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2253076
Funding Year:
2012
470#:
943030000933173
471#:
829210
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,852.24
Last Date of Service:
 
Disbursed Amount:
$14,717.62
Payment Mode:
SPI
Remaining:
$4,134.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,785.25
$1,785.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,423.00
$21,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,423.00
$21,423.00
Discount Percent:
88
88
Requested Amount:
$18,852.24
$18,852.24