Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
1598159
Funding Year:
2007
470#:
998200000608495
471#:
577095
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,473.70
Last Date of Service:
 
Disbursed Amount:
$31,128.60
Payment Mode:
BEAR
Remaining:
$345.10
Last Date to Invoice:
2009-02-13

Original
Committed
Monthly Cost:
$5,352.67
$5,352.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,232.04
$64,232.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,232.04
$64,232.04
Discount Percent:
49
49
Requested Amount:
$31,473.70
$31,473.70