Billed Entity:
139400
HAMPTON PUBLIC SCHOOL DISTRICT
FRN:
2864163
Funding Year:
2015
470#:
959290001340785
471#:
1048849
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$51,312.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,891.13
Payment Mode:
SPI
Remaining:
$421.65
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,140.98
$64,140.98
One Time Ineligible Cost:
$0.00
$64,140.98
Total Cost:
$64,140.98
$64,140.98
Discount Percent:
80
80
Requested Amount:
$51,312.78
$51,312.78