Billed Entity:
140660
SPRING HILL INDEP SCHOOL DIST
FRN:
2036263
Funding Year:
2010
470#:
830930000805247
471#:
750393
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,551.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,551.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.50
$253.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.00
$3,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.00
$3,042.00
Discount Percent:
51
51
Requested Amount:
$1,551.42
$1,551.42