Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
363213
Funding Year:
2000
470#:
976100000247459
471#:
179404
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,797.72
Last Date of Service:
 
Disbursed Amount:
$18,326.09
Payment Mode:
BEAR
Remaining:
$471.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,116.86
$2,116.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,402.32
$25,402.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,402.32
$25,402.32
Discount Percent:
74
74
Requested Amount:
$18,797.72
$18,797.72