Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2507160
Funding Year:
2013
470#:
406440001082980
471#:
918529
SPIN:
143035231
Hope Community T.V. Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-13
Committed Amount:
$65,425.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,625.60
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$27,782.00
$27,782.00
One Time Ineligible Cost:
$0.00
$27,782.00
Total Cost:
$81,782.00
$81,782.00
Discount Percent:
80
80
Requested Amount:
$65,425.60
$65,425.60