Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1151252
Funding Year:
2004
470#:
138290000471359
471#:
407438
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$6,307.08
Payment Mode:
BEAR
Remaining:
$4,732.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
47
46
Requested Amount:
$11,280.00
$11,040.00