Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1898357
Funding Year:
2009
470#:
457240000707377
471#:
692075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,904.60
Last Date of Service:
 
Disbursed Amount:
$8,870.86
Payment Mode:
BEAR
Remaining:
$33.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$989.40
$989.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,872.80
$11,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.80
$11,872.80
Discount Percent:
75
75
Requested Amount:
$8,904.60
$8,904.60