Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1699123150
Funding Year:
2016
470#:
160016148
471#:
161053542
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,628.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,628.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,394.50
$1,394.50
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$16,572.00
$16,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,572.00
$16,572.00
Discount Percent:
40
40
Requested Amount:
$6,628.80
$6,628.80