Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2206727
Funding Year:
2011
470#:
910160000904769
471#:
803307
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-31
Committed Amount:
$4,799.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,799.79
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$552.68
$552.68
Ineligible Monthly Cost:
$7.25
$7.25
Months of Service:
12
12
Annual Recurring Charges:
$6,545.16
$6,545.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.16
$6,545.16
Discount Percent:
80
80
Requested Amount:
$5,236.13
$5,236.13