Billed Entity:
16033636
FOREST HILLS SPECIAL EDUCATION COOP
FRN:
2446186
Funding Year:
2013
470#:
910480001082022
471#:
899556
SPIN:
143001756
Smithville Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,512.98
Last Date of Service:
 
Disbursed Amount:
$2,210.27
Payment Mode:
BEAR
Remaining:
$302.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.56
$312.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.72
$3,750.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.72
$3,750.72
Discount Percent:
67
67
Requested Amount:
$2,512.98
$2,512.98