Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
1477402
Funding Year:
2006
470#:
663450000580326
471#:
522897
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,007.44
Last Date of Service:
 
Disbursed Amount:
$31,007.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,659.53
$5,627.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,914.36
$67,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,914.36
$67,532.16
Discount Percent:
49
49
Requested Amount:
$33,278.04
$33,090.76