Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
821261
Funding Year:
2002
470#:
106780000394279
471#:
299564
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,457.80
Last Date of Service:
 
Disbursed Amount:
$3,338.49
Payment Mode:
BEAR
Remaining:
$3,119.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
47
47
Requested Amount:
$6,457.80
$6,457.80