Billed Entity:
140186
HENYRETTA PUBLIC SCHOOLS
FRN:
661316
Funding Year:
2000
470#:
404710000294268
471#:
261091
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$2,315.40
Last Date of Service:
2001-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,315.40
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$1,124.00
$1,124.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
85
85
Requested Amount:
$2,315.40
$2,315.40