Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
1450538
Funding Year:
2006
470#:
134390000548956
471#:
519931
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,261.13
Last Date of Service:
 
Disbursed Amount:
$5,397.93
Payment Mode:
SPI
Remaining:
$863.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$841.55
$841.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,098.60
$10,098.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,098.60
$10,098.60
Discount Percent:
62
62
Requested Amount:
$6,261.13
$6,261.13