Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2594150
Funding Year:
2014
470#:
240480000940241
471#:
954177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,831.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,831.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,314.63
$1,314.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,775.56
$15,775.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,775.56
$15,775.56
Discount Percent:
75
75
Requested Amount:
$11,831.67
$11,831.67