Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1475057
Funding Year:
2006
470#:
685190000576641
471#:
523129
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$588.50
Last Date of Service:
 
Disbursed Amount:
$588.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.06
$70.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.72
$840.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.72
$840.72
Discount Percent:
70
70
Requested Amount:
$588.50
$588.50