Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
811876
Funding Year:
2002
470#:
395990000388380
471#:
311361
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,251.67
Last Date of Service:
 
Disbursed Amount:
$15,251.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,765.24
$1,765.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,182.88
$21,182.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,182.88
$21,182.88
Discount Percent:
72
72
Requested Amount:
$15,251.67
$15,251.67