Billed Entity:
141715
HAYS CONS INDEP SCH DISTRICT
FRN:
1228380
Funding Year:
2005
470#:
165610000503848
471#:
445680
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,067.80
Last Date of Service:
 
Disbursed Amount:
$62,959.77
Payment Mode:
BEAR
Remaining:
$15,108.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,665.00
$10,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,980.00
$127,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,980.00
$127,980.00
Discount Percent:
61
61
Requested Amount:
$78,067.80
$78,067.80