Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
2575025
Funding Year:
2014
470#:
248160001163353
471#:
945774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,215.51
Last Date of Service:
 
Disbursed Amount:
$4,065.32
Payment Mode:
SPI
Remaining:
$5,150.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,066.61
$1,066.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,799.32
$12,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,799.32
$12,799.32
Discount Percent:
72
72
Requested Amount:
$9,215.51
$9,215.51