Billed Entity:
140785
HUDSON INDEP SCHOOL DISTRICT
FRN:
1443121
Funding Year:
2006
470#:
625930000563435
471#:
520631
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,025.96
Last Date of Service:
 
Disbursed Amount:
$1,641.79
Payment Mode:
SPI
Remaining:
$384.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.26
$219.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,631.12
$2,631.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,631.12
$2,631.12
Discount Percent:
77
77
Requested Amount:
$2,025.96
$2,025.96