Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
1563414
Funding Year:
2007
470#:
196470000593130
471#:
566380
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,118.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,341.76
Payment Mode:
SPI
Remaining:
$1,776.35
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,170.27
$3,170.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,043.24
$38,043.24
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$38,643.24
$38,643.24
Discount Percent:
65
65
Requested Amount:
$25,118.11
$25,118.11