Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
1730969
Funding Year:
2008
470#:
803930000635522
471#:
603580
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,185.41
Last Date of Service:
 
Disbursed Amount:
$1,185.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.64
$164.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.68
$1,975.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.68
$1,975.68
Discount Percent:
60
60
Requested Amount:
$1,185.41
$1,185.41