Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1886140
Funding Year:
2009
470#:
133720000711419
471#:
688753
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:
$3,435.89
Last Date of Service:
 
Disbursed Amount:
$2,951.97
Payment Mode:
SPI
Remaining:
$483.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.85
$371.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.20
$4,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.20
$4,462.20
Discount Percent:
77
77
Requested Amount:
$3,435.89
$3,435.89