Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1095193
Funding Year:
2004
470#:
758250000470953
471#:
398111
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,505.18
Last Date of Service:
 
Disbursed Amount:
$6,505.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$785.65
$785.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,427.80
$9,427.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,427.80
$9,427.80
Discount Percent:
69
69
Requested Amount:
$6,505.18
$6,505.18