Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1740431
Funding Year:
2008
470#:
165180000659045
471#:
628871
SPIN:
143008900
AllTel Communications
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:
$587.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$839.88
Discount Percent:
70
70
Requested Amount:
$587.92
$587.92