Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1969076
Funding Year:
2010
470#:
126070000782131
471#:
727596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,119.17
Last Date of Service:
 
Disbursed Amount:
$16,664.00
Payment Mode:
SPI
Remaining:
$455.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,678.35
$1,678.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,140.20
$20,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,140.20
$20,140.20
Discount Percent:
85
85
Requested Amount:
$17,119.17
$17,119.17