Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
941872
Funding Year:
2003
470#:
280740000420047
471#:
349443
SPIN:
143005876
Star Tel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,118.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,118.85
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$324.88
$324.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.56
$3,898.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.56
$3,898.56
Discount Percent:
80
80
Requested Amount:
$3,118.85
$3,118.85