Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1128648
Funding Year:
2004
470#:
691640000477582
471#:
411550
SPIN:
143005876
Star Tel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,151.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.99
$359.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,319.88
$1,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.88
$1,439.96
Discount Percent:
80
80
Requested Amount:
$3,455.90
$1,151.97