Billed Entity:
136431
HARMONY EMGE SCHOOL DIST 175
FRN:
743258
Funding Year:
2002
470#:
660240000370757
471#:
285410
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$763.29
Last Date of Service:
 
Disbursed Amount:
$674.99
Payment Mode:
SPI
Remaining:
$88.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$115.65
$115.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.80
$1,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.80
$1,387.80
Discount Percent:
55
55
Requested Amount:
$763.29
$763.29