Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2043013
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:
$5,895.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,895.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

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