Billed Entity:
17677
HARBORCREEK YOUTH SERVICES SCH
FRN:
2145733
Funding Year:
2011
470#:
748530000863827
471#:
792968
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,790.80
Last Date of Service:
 
Disbursed Amount:
$3,418.63
Payment Mode:
BEAR
Remaining:
$372.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
90
90
Requested Amount:
$3,790.80
$3,790.80