Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2018923
Funding Year:
2010
470#:
834950000798065
471#:
745700
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,238.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,925.06
Payment Mode:
SPI
Remaining:
$313.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,026.48
$1,026.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,317.76
$12,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,317.76
$12,317.76
Discount Percent:
75
75
Requested Amount:
$9,238.32
$9,238.32