Billed Entity:
131882
SOUTH HAMILTON COMMUNTIY SCHOOL DISTRICT
FRN:
2009243
Funding Year:
2010
470#:
624740000786601
471#:
744193
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,410.95
Last Date of Service:
 
Disbursed Amount:
$5,253.51
Payment Mode:
BEAR
Remaining:
$1,157.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$890.41
$890.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,684.92
$10,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,684.92
$10,684.92
Discount Percent:
60
60
Requested Amount:
$6,410.95
$6,410.95