Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
556916
Funding Year:
2001
470#:
916000000306851
471#:
236988
SPIN:
143005876
Star Tel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$3,281.92
Payment Mode:
BEAR
Remaining:
$414.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
77
77
Requested Amount:
$3,696.00
$3,696.00