Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1740348
Funding Year:
2008
470#:
165180000659045
471#:
628871
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,000.41
Last Date of Service:
 
Disbursed Amount:
$8,000.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$952.43
$952.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,429.16
$11,429.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,429.16
$11,429.16
Discount Percent:
70
70
Requested Amount:
$8,000.41
$8,000.41