Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
1840454
Funding Year:
2009
470#:
897410000708375
471#:
673367
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,895.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,895.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$755.77
$755.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,069.24
$9,069.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,069.24
$9,069.24
Discount Percent:
65
65
Requested Amount:
$5,895.01
$5,895.01