Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
1073511
Funding Year:
2004
470#:
248230000466240
471#:
391698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,502.05
Last Date of Service:
 
Disbursed Amount:
$5,217.39
Payment Mode:
SPI
Remaining:
$2,284.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,008.34
$1,008.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,100.08
$12,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,100.08
$12,100.08
Discount Percent:
62
62
Requested Amount:
$7,502.05
$7,502.05