Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
956717
Funding Year:
2003
470#:
336200000425937
471#:
353038
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,576.00
Last Date of Service:
 
Disbursed Amount:
$11,440.75
Payment Mode:
BEAR
Remaining:
$7,135.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
43
43
Requested Amount:
$18,576.00
$18,576.00