Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
2333206
Funding Year:
2012
470#:
794700000983541
471#:
852835
SPIN:
143000593
RSA 1 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$739.01
Last Date of Service:
 
Disbursed Amount:
$739.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.98
$76.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.76
$923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.76
$923.76
Discount Percent:
80
80
Requested Amount:
$739.01
$739.01