Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2514930
Funding Year:
2013
470#:
611980001093409
471#:
915521
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,179.71
Last Date of Service:
 
Disbursed Amount:
$9,959.66
Payment Mode:
BEAR
Remaining:
$1,220.05
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$1,126.05
$1,126.05
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$13,152.60
$13,152.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,152.60
$13,152.60
Discount Percent:
85
85
Requested Amount:
$11,179.71
$11,179.71