Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
832506
Funding Year:
2002
470#:
784780000355773
471#:
316109
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:
$8,688.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,008.33
Payment Mode:
SPI
Remaining:
$680.47
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$989.95
$989.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,879.40
$11,879.40
One Time Cost:
$898.25
$898.25
One Time Ineligible Cost:
$0.00
$898.25
Total Cost:
$12,777.65
$12,777.65
Discount Percent:
68
68
Requested Amount:
$8,688.80
$8,688.80