Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2020265
Funding Year:
2010
470#:
592670000699778
471#:
740547
SPIN:
143004789
Verizon Southwest Inc.
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:
$12,416.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,894.16
Payment Mode:
BEAR
Remaining:
$1,522.48
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,784.00
$1,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,408.00
$21,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,408.00
$21,408.00
Discount Percent:
58
58
Requested Amount:
$12,416.64
$12,416.64