Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1104680
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:
$1,930.90
Last Date of Service:
 
Disbursed Amount:
$1,871.39
Payment Mode:
BEAR
Remaining:
$59.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$292.56
$292.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.72
$3,510.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.72
$3,510.72
Discount Percent:
55
55
Requested Amount:
$1,930.90
$1,930.90