Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2660747
Funding Year:
2014
470#:
353970001195652
471#:
976367
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,411.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,411.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,223.69
$1,223.69
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$14,264.28
$14,264.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,264.28
$14,264.28
Discount Percent:
80
80
Requested Amount:
$11,411.42
$11,411.42