Billed Entity:
140660
SPRING HILL INDEP SCHOOL DIST
FRN:
1407965
Funding Year:
2006
470#:
161980000554663
471#:
511773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phone charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,785.78
Last Date of Service:
 
Disbursed Amount:
$7,570.35
Payment Mode:
SPI
Remaining:
$2,215.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,756.71
$1,756.71
Ineligible Monthly Cost:
$0.00
$57.79
Months of Service:
12
12
Annual Recurring Charges:
$21,080.52
$20,387.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,080.52
$20,387.04
Discount Percent:
48
48
Requested Amount:
$10,118.65
$9,785.78