Billed Entity:
140186
HENYRETTA PUBLIC SCHOOLS
FRN:
661312
Funding Year:
2000
470#:
404710000294268
471#:
261091
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-22
Service Start Date (486):
2000-09-22
Committed Amount:
$2,910.74
Last Date of Service:
 
Disbursed Amount:
$2,196.81
Payment Mode:
BEAR
Remaining:
$713.93
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$342.44
$342.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,081.96
$3,081.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.40
$3,424.40
Discount Percent:
85
85
Requested Amount:
$2,910.74
$2,910.74