Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
617691
Funding Year:
2001
470#:
504620000336283
471#:
245346
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$418.20
Last Date of Service:
 
Disbursed Amount:
$245.78
Payment Mode:
SPI
Remaining:
$172.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
41
41
Requested Amount:
$418.20
$418.20