Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1092959
Funding Year:
2004
470#:
707190000466154
471#:
399703
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,655.91
Last Date of Service:
 
Disbursed Amount:
$4,786.47
Payment Mode:
SPI
Remaining:
$1,869.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$781.21
$781.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,374.52
$9,374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,374.52
$9,374.52
Discount Percent:
71
71
Requested Amount:
$6,655.91
$6,655.91