Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2200114
Funding Year:
2011
470#:
374100000912264
471#:
809827
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,312.00
Last Date of Service:
 
Disbursed Amount:
$8,932.49
Payment Mode:
BEAR
Remaining:
$3,379.51
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
57
57
Requested Amount:
$12,312.00
$12,312.00