Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2485312
Funding Year:
2013
470#:
511600001076235
471#:
911160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,135.34
Last Date of Service:
 
Disbursed Amount:
$7,135.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$825.85
$825.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,910.20
$9,910.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,910.20
$9,910.20
Discount Percent:
72
72
Requested Amount:
$7,135.34
$7,135.34