Billed Entity:
132438
HAMBURG COMM SCHOOL DISTRICT
FRN:
956932
Funding Year:
2003
470#:
931050000421383
471#:
355075
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,972.49
Last Date of Service:
 
Disbursed Amount:
$1,972.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.82
$234.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.84
$2,817.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.84
$2,817.84
Discount Percent:
70
70
Requested Amount:
$1,972.49
$1,972.49