Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2514982
Funding Year:
2013
470#:
611980001093409
471#:
915521
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
INTERNET ACCESS
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:
$4,069.80
Last Date of Service:
 
Disbursed Amount:
$4,069.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
85
85
Requested Amount:
$4,069.80
$4,069.80