Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
1235614
Funding Year:
2005
470#:
959990000504758
471#:
449283
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,484.13
Last Date of Service:
 
Disbursed Amount:
$1,450.89
Payment Mode:
BEAR
Remaining:
$33.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.62
$160.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.44
$1,927.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.44
$1,927.44
Discount Percent:
77
77
Requested Amount:
$1,484.13
$1,484.13