Billed Entity:
140729
HAWKINS INDEP SCHOOL DISTRICT
FRN:
1402554
Funding Year:
2006
470#:
131360000545140
471#:
509017
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,131.70
Last Date of Service:
 
Disbursed Amount:
$8,348.96
Payment Mode:
SPI
Remaining:
$1,782.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,237.54
$1,237.54
Ineligible Monthly Cost:
$64.89
$64.89
Months of Service:
12
12
Annual Recurring Charges:
$14,071.80
$14,071.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,071.80
$14,071.80
Discount Percent:
72
72
Requested Amount:
$10,131.70
$10,131.70