Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
1977171
Funding Year:
2010
470#:
321920000792888
471#:
725453
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,299.32
Last Date of Service:
 
Disbursed Amount:
$38,299.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,255.48
$4,255.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,065.76
$51,065.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,065.76
$51,065.76
Discount Percent:
75
75
Requested Amount:
$38,299.32
$38,299.32