Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
1982448
Funding Year:
2010
470#:
434870000775156
471#:
733002
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,524.60
Last Date of Service:
 
Disbursed Amount:
$1,512.25
Payment Mode:
BEAR
Remaining:
$12.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
77
77
Requested Amount:
$1,524.60
$1,524.60