Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
1312327
Funding Year:
2005
470#:
510550000517658
471#:
466385
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,394.08
Last Date of Service:
 
Disbursed Amount:
$5,646.98
Payment Mode:
SPI
Remaining:
$747.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$666.05
$666.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.60
$7,992.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.60
$7,992.60
Discount Percent:
80
80
Requested Amount:
$6,394.08
$6,394.08