Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
2017396
Funding Year:
2010
470#:
835220000793303
471#:
747253
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,809.32
Last Date of Service:
 
Disbursed Amount:
$9,749.85
Payment Mode:
SPI
Remaining:
$1,059.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,169.84
$1,169.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,038.08
$14,038.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,038.08
$14,038.08
Discount Percent:
77
77
Requested Amount:
$10,809.32
$10,809.32