Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
91411
Funding Year:
1998
470#:
859110000063905
471#:
91323
SPIN:
143005876
Star Tel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,641.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,804.65
Payment Mode:
BEAR
Remaining:
$837.25
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,419.50
$5,419.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.40
$5,058.20
Discount Percent:
72
72
Requested Amount:
$2,081.09
$3,641.90