Billed Entity:
141353
WEST HARDIN CCISD
FRN:
2570667
Funding Year:
2014
470#:
393360001165158
471#:
943696
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,920.08
Last Date of Service:
 
Disbursed Amount:
$8,919.33
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$991.12
$991.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,893.44
$11,893.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.44
$11,893.44
Discount Percent:
75
75
Requested Amount:
$8,920.08
$8,920.08