Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
1814811
Funding Year:
2009
470#:
988140000693632
471#:
664783
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,599.20
Last Date of Service:
 
Disbursed Amount:
$14,599.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
75
77
Requested Amount:
$14,220.00
$14,599.20