Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1769056
Funding Year:
2007
470#:
543190000614241
471#:
561802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$2,362.50
Last Date of Service:
 
Disbursed Amount:
$1,943.17
Payment Mode:
BEAR
Remaining:
$419.33
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
45
45
Requested Amount:
$2,362.50
$2,362.50