Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
1381683
Funding Year:
2006
470#:
284510000550550
471#:
502519
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,474.20
Last Date of Service:
 
Disbursed Amount:
$1,360.08
Payment Mode:
BEAR
Remaining:
$114.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.80
$163.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.60
$1,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.60
$1,965.60
Discount Percent:
77
75
Requested Amount:
$1,513.51
$1,474.20