Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1432602
Funding Year:
2006
470#:
438870000568097
471#:
520444
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,902.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,902.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$756.86
$756.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.32
$9,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.32
$9,082.32
Discount Percent:
76
76
Requested Amount:
$6,902.56
$6,902.56