Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
2119159
Funding Year:
2011
470#:
196470000593130
471#:
783107
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,623.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,623.88
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,206.24
$3,206.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,474.88
$38,474.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,474.88
$38,474.88
Discount Percent:
64
64
Requested Amount:
$24,623.92
$24,623.92