Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1020551
Funding Year:
2003
470#:
133640000445671
471#:
371354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,354.70
Last Date of Service:
 
Disbursed Amount:
$7,974.19
Payment Mode:
SPI
Remaining:
$380.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$943.30
$928.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,319.60
$11,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,319.60
$11,139.60
Discount Percent:
75
75
Requested Amount:
$8,489.70
$8,354.70