Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
1730029
Funding Year:
2008
470#:
613230000657338
471#:
607725
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$6,666.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,666.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$713.93
$713.93
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$8,333.16
$8,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,333.16
$8,333.16
Discount Percent:
80
80
Requested Amount:
$6,666.53
$6,666.53