Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
544046
Funding Year:
2001
470#:
574460000303690
471#:
233005
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to reflect the documentation sent by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,208.02
Last Date of Service:
 
Disbursed Amount:
$1,480.27
Payment Mode:
SPI
Remaining:
$727.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$325.00
$283.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,396.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,396.96
Discount Percent:
65
65
Requested Amount:
$2,535.00
$2,208.02