Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2652292
Funding Year:
2014
470#:
443430001148312
471#:
960258
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,243.24
Last Date of Service:
 
Disbursed Amount:
$7,243.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$670.67
$670.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.04
$8,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.04
$8,048.04
Discount Percent:
90
90
Requested Amount:
$7,243.24
$7,243.24