Billed Entity:
128932
HAZARD INDEP SCHOOL DISTRICT
FRN:
549105
Funding Year:
2001
470#:
717040000311509
471#:
220344
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,055.13
Last Date of Service:
 
Disbursed Amount:
$9,388.48
Payment Mode:
BEAR
Remaining:
$666.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$814.15
$814.15
One Time Ineligible Cost:
$0.00
$814.15
Total Cost:
$13,774.15
$13,774.15
Discount Percent:
73
73
Requested Amount:
$10,055.13
$10,055.13