Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
2341562
Funding Year:
2012
470#:
450770000958846
471#:
859937
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,987.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,987.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.08
$276.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.96
$3,312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.96
$3,312.96
Discount Percent:
70
70
Requested Amount:
$2,319.07
$2,319.07