Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1614610
Funding Year:
2007
470#:
407210000612574
471#:
582704
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,028.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,028.34
Last Date to Invoice:
2008-10-28

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:
76
76
Requested Amount:
$9,028.34
$9,028.34