Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
548391
Funding Year:
2001
470#:
369800000325316
471#:
227853
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,845.40
Last Date of Service:
 
Disbursed Amount:
$7,740.43
Payment Mode:
BEAR
Remaining:
$104.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,005.82
$1,005.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,069.84
$12,069.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,069.84
$12,069.84
Discount Percent:
65
65
Requested Amount:
$7,845.40
$7,845.40