Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2321427
Funding Year:
2012
470#:
863190000953155
471#:
852156
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,076.14
Last Date of Service:
 
Disbursed Amount:
$11,076.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,591.40
$1,591.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,096.80
$19,096.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,096.80
$19,096.80
Discount Percent:
58
58
Requested Amount:
$11,076.14
$11,076.14