Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
852518
Funding Year:
2002
470#:
889810000406508
471#:
320966
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$10,252.56
Last Date of Service:
 
Disbursed Amount:
$2,085.98
Payment Mode:
BEAR
Remaining:
$8,166.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,135.95
$2,135.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,631.40
$25,631.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,631.40
$25,631.40
Discount Percent:
40
40
Requested Amount:
$10,252.56
$10,252.56