Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1589355
Funding Year:
2007
470#:
248270000618548
471#:
575054
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,647.38
Last Date of Service:
 
Disbursed Amount:
$8,647.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,029.45
$1,029.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,353.40
$12,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,353.40
$12,353.40
Discount Percent:
70
70
Requested Amount:
$8,647.38
$8,647.38