Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
1699084225
Funding Year:
2016
470#:
648540001173728
471#:
161039084
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $5,935.65 to $4,795.80 to remove the ineligible product(s) or service(s): other fees & charges; DID numbers; Caller ID; Router leased; FCC_50; Admin fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,509.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,509.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,935.65
$4,795.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,227.80
$57,549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,227.80
$57,549.60
Discount Percent:
20
20
Requested Amount:
$14,245.56
$11,509.92