Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
2634055
Funding Year:
2014
470#:
663050001179712
471#:
965798
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,958.76
Last Date of Service:
 
Disbursed Amount:
$1,958.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$272.05
$272.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.60
$3,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.60
$3,264.60
Discount Percent:
70
70
Requested Amount:
$2,285.22
$2,285.22