Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1339126
Funding Year:
2005
470#:
126550000528582
471#:
483280
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611.81
Last Date of Service:
 
Disbursed Amount:
$482.85
Payment Mode:
BEAR
Remaining:
$128.96
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$127.46
$127.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529.52
$1,529.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529.52
$1,529.52
Discount Percent:
40
40
Requested Amount:
$611.81
$611.81