Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
639696
Funding Year:
2001
470#:
213710000320520
471#:
256221
SPIN:
143023021
EMO Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-30
Committed Amount:
$6,150,760.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$5,892,795.43
Payment Mode:
SPI
Remaining:
$257,964.57
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,842,579.12
$6,989,500.00
One Time Ineligible Cost:
$0.00
$6,989,500.00
Total Cost:
$9,842,579.12
$6,989,500.00
Discount Percent:
89
88
Requested Amount:
$8,759,895.42
$6,150,760.00