Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
1482142
Funding Year:
2006
470#:
897960000580576
471#:
535744
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,171.07
Last Date of Service:
 
Disbursed Amount:
$6,171.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$668.90
$668.90
Ineligible Monthly Cost:
$26.08
$26.08
Months of Service:
12
12
Annual Recurring Charges:
$7,713.84
$7,713.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,713.84
$7,713.84
Discount Percent:
80
80
Requested Amount:
$6,171.07
$6,171.07