Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
2809896
Funding Year:
2015
470#:
969140001261365
471#:
1032073
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,981.50
Last Date of Service:
 
Disbursed Amount:
$1,981.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$330.25
$330.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,963.00
$3,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,963.00
$3,963.00
Discount Percent:
50
50
Requested Amount:
$1,981.50
$1,981.50