Billed Entity:
140970
HENRIETTA INDEP SCHOOL DIST
FRN:
894080
Funding Year:
2002
470#:
843810000391513
471#:
330766
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$4,943.55
Payment Mode:
SPI
Remaining:
$1,212.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
57
57
Requested Amount:
$6,156.00
$6,156.00