Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
2104184
Funding Year:
2011
470#:
471540000875743
471#:
773959
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,470.02
Last Date of Service:
 
Disbursed Amount:
$1,036.87
Payment Mode:
BEAR
Remaining:
$19,433.15
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,215.37
$2,215.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,584.44
$26,584.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,584.44
$26,584.44
Discount Percent:
77
77
Requested Amount:
$20,470.02
$20,470.02