Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
1230098
Funding Year:
2005
470#:
447340000518328
471#:
446549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,045.23
Last Date of Service:
 
Disbursed Amount:
$1,933.15
Payment Mode:
SPI
Remaining:
$112.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$243.48
$243.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.76
$2,921.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.76
$2,921.76
Discount Percent:
70
70
Requested Amount:
$2,045.23
$2,045.23