Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2857550
Funding Year:
2015
470#:
847660001338646
471#:
1036976
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$8,835.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,835.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,402.12
$2,402.12
Ineligible Monthly Cost:
$1,175.00
$1,175.00
Months of Service:
12
12
Annual Recurring Charges:
$14,725.44
$14,725.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,725.44
$14,725.44
Discount Percent:
60
60
Requested Amount:
$8,835.26
$8,835.26