Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1392076
Funding Year:
2006
470#:
737010000555504
471#:
504061
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,393.24
Payment Mode:
SPI
Remaining:
$556.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00