Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1601079
Funding Year:
2007
470#:
543190000614241
471#:
561802
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$189.00
Last Date of Service:
 
Disbursed Amount:
$68.08
Payment Mode:
SPI
Remaining:
$120.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
45
45
Requested Amount:
$189.00
$189.00