Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
1246758
Funding Year:
2005
470#:
281900000504741
471#:
453739
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,131.20
Last Date of Service:
 
Disbursed Amount:
$12,511.00
Payment Mode:
BEAR
Remaining:
$7,620.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
72
72
Requested Amount:
$20,131.20
$20,131.20