Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
217032
Funding Year:
1999
470#:
504000000120113
471#:
139756
SPIN:
143005876
Star Tel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,718.45
Last Date of Service:
 
Disbursed Amount:
$3,599.15
Payment Mode:
BEAR
Remaining:
$119.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,829.16
$4,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,829.16
$4,829.16
Discount Percent:
77
77
Requested Amount:
$3,718.45
$3,718.45