Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
639748
Funding Year:
2001
470#:
213710000320520
471#:
256216
SPIN:
143023021
EMO Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$270,114.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$270,114.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$303,498.90
$303,498.90
One Time Ineligible Cost:
$0.00
$303,498.90
Total Cost:
$303,498.90
$303,498.90
Discount Percent:
89
89
Requested Amount:
$270,114.02
$270,114.02