Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
2158512
Funding Year:
2011
470#:
746720000862293
471#:
797298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,836.43
Last Date of Service:
 
Disbursed Amount:
$1,836.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.20
$196.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.40
$2,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.40
$2,354.40
Discount Percent:
78
78
Requested Amount:
$1,836.43
$1,836.43