Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2679193
Funding Year:
2014
470#:
162620001184107
471#:
982669
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,121.30
Last Date of Service:
 
Disbursed Amount:
$10,121.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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:
53
53
Requested Amount:
$10,121.30
$10,121.30