Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
992394
Funding Year:
2003
470#:
822910000416014
471#:
355151
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,100.00
Last Date of Service:
 
Disbursed Amount:
$30,677.45
Payment Mode:
BEAR
Remaining:
$4,422.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
45
45
Requested Amount:
$35,100.00
$35,100.00