Billed Entity:
140785
HUDSON INDEP SCHOOL DISTRICT
FRN:
1251760
Funding Year:
2005
470#:
496690000524079
471#:
455173
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,500.90
Last Date of Service:
 
Disbursed Amount:
$1,671.36
Payment Mode:
SPI
Remaining:
$829.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.66
$270.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.92
$3,247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.92
$3,247.92
Discount Percent:
77
77
Requested Amount:
$2,500.90
$2,500.90