Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
2356409
Funding Year:
2012
470#:
905440001000584
471#:
865123
SPIN:
143001756
Smithville Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,529.70
Last Date of Service:
 
Disbursed Amount:
$2,433.91
Payment Mode:
BEAR
Remaining:
$95.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.32
$324.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,891.84
$3,891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,891.84
$3,891.84
Discount Percent:
65
65
Requested Amount:
$2,529.70
$2,529.70