Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
1067989
Funding Year:
2004
470#:
772630000460209
471#:
389450
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,498.82
Last Date of Service:
 
Disbursed Amount:
$1,469.44
Payment Mode:
BEAR
Remaining:
$29.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$162.21
$162.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.52
$1,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.52
$1,946.52
Discount Percent:
77
77
Requested Amount:
$1,498.82
$1,498.82