Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
2585614
Funding Year:
2014
470#:
381660001184647
471#:
950625
SPIN:
143022561
Complete Networking Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,217.80
Last Date of Service:
 
Disbursed Amount:
$33,217.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,595.00
$3,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,140.00
$43,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,140.00
$43,140.00
Discount Percent:
77
77
Requested Amount:
$33,217.80
$33,217.80