Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
1230094
Funding Year:
2005
470#:
217900000510598
471#:
446535
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,613.60
Last Date of Service:
 
Disbursed Amount:
$2,613.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$272.25
$272.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.00
$3,267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.00
$3,267.00
Discount Percent:
80
80
Requested Amount:
$2,613.60
$2,613.60