Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1472142
Funding Year:
2006
470#:
565360000578751
471#:
532778
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,698.90
Last Date of Service:
 
Disbursed Amount:
$1,698.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$202.25
$202.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.00
$2,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.00
$2,427.00
Discount Percent:
70
70
Requested Amount:
$1,698.90
$1,698.90