Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
1642355
Funding Year:
2008
470#:
663510000630330
471#:
594903
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,968.00
Last Date of Service:
 
Disbursed Amount:
$13,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,552.00
$1,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$18,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$18,624.00
Discount Percent:
72
75
Requested Amount:
$13,409.28
$13,968.00