Billed Entity:
131882
SOUTH HAMILTON COMMUNTIY SCHOOL DISTRICT
FRN:
1810659
Funding Year:
2009
470#:
400100000711233
471#:
663033
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,567.26
Last Date of Service:
 
Disbursed Amount:
$5,665.61
Payment Mode:
BEAR
Remaining:
$901.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$912.12
$912.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,945.44
$10,945.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,945.44
$10,945.44
Discount Percent:
60
60
Requested Amount:
$6,567.26
$6,567.26