Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
1475531
Funding Year:
2006
470#:
800600000581088
471#:
524602
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,074.08
Last Date of Service:
 
Disbursed Amount:
$2,074.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$216.05
$216.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.60
$2,592.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.60
$2,592.60
Discount Percent:
80
80
Requested Amount:
$2,074.08
$2,074.08