Billed Entity:
141715
HAYS CONS INDEP SCH DISTRICT
FRN:
1387998
Funding Year:
2006
470#:
305150000553573
471#:
505126
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$78,120.00
Last Date of Service:
 
Disbursed Amount:
$73,182.24
Payment Mode:
BEAR
Remaining:
$4,937.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
62
62
Requested Amount:
$78,120.00
$78,120.00