Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1292397
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,465.16
Payment Mode:
SPI
Remaining:
$334.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.00