Billed Entity:
141060
HAMILTON INDEP SCHOOL DISTRICT
FRN:
92980
Funding Year:
1998
470#:
581660000027796
471#:
59174
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$12,112.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,112.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$11,163.60
$11,163.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,605.00
$17,303.16
Discount Percent:
70
70
Requested Amount:
$7,423.50
$12,112.21