Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
2057968
Funding Year:
2010
470#:
321920000792888
471#:
761702
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
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:
$22,381.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,367.70
Payment Mode:
BEAR
Remaining:
$14.25
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,485.30
$2,485.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,823.60
$29,823.60
One Time Cost:
$19.00
$19.00
One Time Ineligible Cost:
$0.00
$19.00
Total Cost:
$29,842.60
$29,842.60
Discount Percent:
75
75
Requested Amount:
$22,381.95
$22,381.95