Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
2600109
Funding Year:
2014
470#:
525190001154728
471#:
957283
SPIN:
143001756
Smithville Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,564.36
Last Date of Service:
 
Disbursed Amount:
$1,980.40
Payment Mode:
BEAR
Remaining:
$583.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$314.26
$314.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.12
$3,771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.12
$3,771.12
Discount Percent:
68
68
Requested Amount:
$2,564.36
$2,564.36