Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
1082473
Funding Year:
2004
470#:
860850000479067
471#:
395986
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,631.74
Last Date of Service:
 
Disbursed Amount:
$2,613.60
Payment Mode:
SPI
Remaining:
$18.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.14
$274.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.68
$3,289.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.68
$3,289.68
Discount Percent:
80
80
Requested Amount:
$2,631.74
$2,631.74