Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2385525
Funding Year:
2012
470#:
448160001022208
471#:
856340
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,642.30
Last Date of Service:
 
Disbursed Amount:
$8,642.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.24
$915.24
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$10,802.88
$10,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,802.88
$10,802.88
Discount Percent:
80
80
Requested Amount:
$8,642.30
$8,642.30