Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2322061
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:
$10,440.00
Last Date of Service:
 
Disbursed Amount:
$8,826.21
Payment Mode:
BEAR
Remaining:
$1,613.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
58
58
Requested Amount:
$10,440.00
$10,440.00