Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1228031
Funding Year:
2005
470#:
880080000502245
471#:
445458
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,035.87
Last Date of Service:
 
Disbursed Amount:
$2,033.19
Payment Mode:
BEAR
Remaining:
$2.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.76
$282.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,393.12
$3,393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.12
$3,393.12
Discount Percent:
60
60
Requested Amount:
$2,035.87
$2,035.87