Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
803957
Funding Year:
2002
470#:
784780000355773
471#:
309339
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,037.62
Last Date of Service:
 
Disbursed Amount:
$2,338.33
Payment Mode:
SPI
Remaining:
$8,699.29
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,352.65
$1,352.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,231.80
$16,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,231.80
$16,231.80
Discount Percent:
68
68
Requested Amount:
$11,037.62
$11,037.62