Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2654111
Funding Year:
2014
470#:
648540001173728
471#:
958500
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,046.26
Payment Mode:
BEAR
Remaining:
$13,353.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
60
57
Requested Amount:
$72,000.00
$68,400.00