Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
808892
Funding Year:
2002
470#:
982510000394929
471#:
310658
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,408.20
Last Date of Service:
 
Disbursed Amount:
$14,058.72
Payment Mode:
BEAR
Remaining:
$2,349.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,335.00
$3,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,020.00
$40,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,020.00
$40,020.00
Discount Percent:
41
41
Requested Amount:
$16,408.20
$16,408.20