Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
2002175
Funding Year:
2010
470#:
600200000796980
471#:
729250
SPIN:
143022561
Complete Networking Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,184.00
Last Date of Service:
 
Disbursed Amount:
$29,184.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,040.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,480.00
$36,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.00
$36,480.00
Discount Percent:
80
80
Requested Amount:
$29,184.00
$29,184.00