Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1085540
Funding Year:
2004
470#:
784780000355773
471#:
397156
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,434.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,434.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$989.95
$989.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,879.40
$11,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,879.40
$11,879.40
Discount Percent:
71
71
Requested Amount:
$8,434.37
$8,434.37