Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
2831753
Funding Year:
2015
470#:
960670001301846
471#:
1037570
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,498.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,498.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$312.25
$312.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,747.00
$3,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,747.00
$3,747.00
Discount Percent:
40
40
Requested Amount:
$1,498.80
$1,498.80