Billed Entity:
140660
SPRING HILL INDEP SCHOOL DIST
FRN:
152632
Funding Year:
1998
470#:
906000000042565
471#:
70132
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$5,279.40
Last Date of Service:
1999-01-13
Disbursed Amount:
$4,240.34
Payment Mode:
BEAR
Remaining:
$1,039.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,570.00
$12,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,570.00
$12,570.00
Discount Percent:
42
42
Requested Amount:
$5,279.40
$5,279.40