Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2496365
Funding Year:
2013
470#:
212030001113776
471#:
907629
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,267.11
Last Date of Service:
 
Disbursed Amount:
$11,267.11
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:
59
59
Requested Amount:
$11,267.11
$11,267.11