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HUFFMAN INDEP SCHOOL DISTRICT
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Verizon Southwest Inc.
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FRN 334104
Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
334104
Funding Year:
2000
470#:
204130000254932
471#:
163060
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,617.44
Last Date of Service:
Disbursed Amount:
$5,617.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25
Original
Committed
Monthly Cost:
$996.00
$996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$11,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$11,952.00
Discount Percent:
47
47
Requested Amount:
$5,617.44
$5,617.44