Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2602798
Funding Year:
2014
470#:
301720001180953
471#:
958323
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,767.20
Last Date of Service:
 
Disbursed Amount:
$1,728.31
Payment Mode:
SPI
Remaining:
$38.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$171.24
$171.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.88
$2,054.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.88
$2,054.88
Discount Percent:
86
86
Requested Amount:
$1,767.20
$1,767.20