Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
1799034293
Funding Year:
2017
470#:
607330001325000
471#:
171012471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$887.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$843.86
Payment Mode:
BEAR
Remaining:
$43.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$739.52
$739.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,874.24
$8,874.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,874.24
$8,874.24
Discount Percent:
10
10
Requested Amount:
$887.42
$887.42