Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2044524
Funding Year:
2010
470#:
405430000810305
471#:
740547
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$518.83
Payment Mode:
BEAR
Remaining:
$1,569.17
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
58
58
Requested Amount:
$2,088.00
$2,088.00