Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2175303
Funding Year:
2011
470#:
834950000798065
471#:
801519
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,547.65
Last Date of Service:
2015-11-09
Disbursed Amount:
$8,658.26
Payment Mode:
BEAR
Remaining:
$889.39
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$1,060.85
$1,060.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,730.20
$12,730.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,730.20
$12,730.20
Discount Percent:
75
75
Requested Amount:
$9,547.65
$9,547.65