Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
1230300
Funding Year:
2005
470#:
217900000510598
471#:
446698
SPIN:
143000593
RSA 1 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$469.08
Last Date of Service:
 
Disbursed Amount:
$429.99
Payment Mode:
SPI
Remaining:
$39.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.12
$52.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.44
$625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.44
$625.44
Discount Percent:
75
75
Requested Amount:
$469.08
$469.08