Billed Entity:
140785
HUDSON INDEP SCHOOL DISTRICT
FRN:
1125013
Funding Year:
2004
470#:
346210000479137
471#:
404420
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove $42.36 for other charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,003.93
Last Date of Service:
 
Disbursed Amount:
$1,003.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.01
$108.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.12
$1,303.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.12
$1,303.80
Discount Percent:
77
77
Requested Amount:
$1,395.33
$1,003.93