Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
503874
Funding Year:
2001
470#:
361040000300627
471#:
218861
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,961.76
Last Date of Service:
 
Disbursed Amount:
$25,961.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,278.00
$3,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,336.00
$39,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,336.00
$39,336.00
Discount Percent:
66
66
Requested Amount:
$25,961.76
$25,961.76