Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1615039
Funding Year:
2007
470#:
407210000612574
471#:
582851
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):
2007-07-31
Service Start Date (486):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$756.86
$756.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,325.46
$8,325.46
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