Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1102560
Funding Year:
2004
470#:
336200000425937
471#:
399112
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,008.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,008.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$970.62
$970.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,647.44
$11,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,647.44
$11,647.44
Discount Percent:
43
43
Requested Amount:
$5,008.40
$5,008.40