Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1938424
Funding Year:
2010
470#:
790900000781297
471#:
709180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,191.00
Last Date of Service:
 
Disbursed Amount:
$5,030.64
Payment Mode:
SPI
Remaining:
$2,160.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
51
51
Requested Amount:
$7,191.00
$7,191.00