Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2253403
Funding Year:
2012
470#:
943030000933173
471#:
829210
SPIN:
143025240
AT&T Mobility
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:
$2,007.35
Last Date of Service:
 
Disbursed Amount:
$1,812.51
Payment Mode:
SPI
Remaining:
$194.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.09
$190.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.08
$2,281.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.08
$2,281.08
Discount Percent:
88
88
Requested Amount:
$2,007.35
$2,007.35