Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
746033
Funding Year:
2002
470#:
783890000378466
471#:
291621
SPIN:
143005876
Star Tel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,251.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,251.65
Last Date to Invoice:
2005-01-01

Original
Committed
Monthly Cost:
$755.38
$755.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,064.56
$9,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,064.56
$9,064.56
Discount Percent:
80
80
Requested Amount:
$7,251.65
$7,251.65