Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1884845
Funding Year:
2009
470#:
133720000711419
471#:
688343
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,979.57
Last Date of Service:
 
Disbursed Amount:
$9,683.12
Payment Mode:
SPI
Remaining:
$2,296.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,296.49
$1,296.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,557.88
$15,557.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,557.88
$15,557.88
Discount Percent:
77
77
Requested Amount:
$11,979.57
$11,979.57