Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
2781884
Funding Year:
2015
470#:
537040001245173
471#:
1024741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,776.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,911.76
Payment Mode:
SPI
Remaining:
$10,864.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,468.97
$2,468.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,627.64
$29,627.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,627.64
$29,627.64
Discount Percent:
60
60
Requested Amount:
$17,776.58
$17,776.58