Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2042675
Funding Year:
2010
470#:
630860000793625
471#:
755820
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,765.64
Last Date of Service:
 
Disbursed Amount:
$6,765.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$867.39
$867.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,408.68
$10,408.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,408.68
$10,408.68
Discount Percent:
65
65
Requested Amount:
$6,765.64
$6,765.64