Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
667396
Funding Year:
2001
470#:
701040000294019
471#:
268075
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,369.61
Last Date of Service:
 
Disbursed Amount:
$1,629.82
Payment Mode:
BEAR
Remaining:
$1,739.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$342.44
$342.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.28
$4,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.28
$4,109.28
Discount Percent:
85
82
Requested Amount:
$3,492.89
$3,369.61