Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1033460
Funding Year:
2003
470#:
740290000443600
471#:
377044
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,888.37
Last Date of Service:
 
Disbursed Amount:
$747.50
Payment Mode:
BEAR
Remaining:
$4,140.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,018.41
$1,018.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,220.92
$12,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,220.92
$12,220.92
Discount Percent:
40
40
Requested Amount:
$4,888.37
$4,888.37