Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2044519
Funding Year:
2010
470#:
405430000810305
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:
$37,584.00
Last Date of Service:
 
Disbursed Amount:
$17,027.90
Payment Mode:
BEAR
Remaining:
$20,556.10
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
58
58
Requested Amount:
$37,584.00
$37,584.00