Billed Entity:
135349
HARRISON SCHOOL DISTRICT 36
FRN:
1233421
Funding Year:
2005
470#:
631290000506221
471#:
448191
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,579.20
Last Date of Service:
 
Disbursed Amount:
$1,419.07
Payment Mode:
SPI
Remaining:
$160.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
40
40
Requested Amount:
$1,579.20
$1,579.20