Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1292306
Funding Year:
2005
470#:
284250000535560
471#:
468334
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$137.52
Last Date of Service:
 
Disbursed Amount:
$135.37
Payment Mode:
SPI
Remaining:
$2.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.00
$22.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$275.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$275.04
Discount Percent:
50
50
Requested Amount:
$180.00
$137.52