Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
2592635
Funding Year:
2014
470#:
406440001082980
471#:
953908
SPIN:
143035231
Hope Community T.V. Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
75
75
Requested Amount:
$40,500.00
$40,500.00