Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1104659
Funding Year:
2004
470#:
954400000472991
471#:
403543
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798.47
Last Date of Service:
 
Disbursed Amount:
$773.90
Payment Mode:
BEAR
Remaining:
$24.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.98
$120.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.76
$1,451.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.76
$1,451.76
Discount Percent:
55
55
Requested Amount:
$798.47
$798.47