Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1201906
Funding Year:
2004
470#:
396360000494331
471#:
431870
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,274.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,274.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$236.89
$236.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.68
$2,842.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.68
$2,842.68
Discount Percent:
80
80
Requested Amount:
$2,274.14
$2,274.14