Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2523264
Funding Year:
2013
470#:
240480000940241
471#:
919150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,658.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,658.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.28
$1,110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,323.36
$13,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,323.36
$13,323.36
Discount Percent:
80
80
Requested Amount:
$10,658.69
$10,658.69