Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
733700
Funding Year:
2002
470#:
857840000367957
471#:
286065
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,264.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,264.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,354.41
$1,354.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,252.92
$16,252.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,252.92
$16,252.92
Discount Percent:
57
57
Requested Amount:
$9,264.16
$9,264.16