Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
918201
Funding Year:
2003
470#:
658920000415359
471#:
340724
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,499.97
Last Date of Service:
 
Disbursed Amount:
$1,450.35
Payment Mode:
BEAR
Remaining:
$49.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.47
$164.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.64
$1,973.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.64
$1,973.64
Discount Percent:
76
76
Requested Amount:
$1,499.97
$1,499.97