Billed Entity:
140660
SPRING HILL INDEP SCHOOL DIST
FRN:
1003796
Funding Year:
2003
470#:
704780000440881
471#:
368267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-06
Committed Amount:
$9,605.26
Last Date of Service:
 
Disbursed Amount:
$6,472.20
Payment Mode:
SPI
Remaining:
$3,133.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,425.57
$2,425.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,106.84
$29,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,106.84
$29,106.84
Discount Percent:
44
44
Requested Amount:
$12,807.01
$12,807.01