Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1308131
Funding Year:
2005
470#:
240450000520690
471#:
474276
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,833.18
Last Date of Service:
 
Disbursed Amount:
$5,833.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$725.52
$725.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,706.24
$8,706.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,706.24
$8,706.24
Discount Percent:
67
67
Requested Amount:
$5,833.18
$5,833.18