Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2114326
Funding Year:
2011
470#:
678230000867088
471#:
781022
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,718.51
Last Date of Service:
 
Disbursed Amount:
$6,640.65
Payment Mode:
BEAR
Remaining:
$1,077.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$918.87
$918.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,026.44
$11,026.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,026.44
$11,026.44
Discount Percent:
70
70
Requested Amount:
$7,718.51
$7,718.51