Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1464468
Funding Year:
2006
470#:
674000000576554
471#:
512148
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,407.49
Last Date of Service:
 
Disbursed Amount:
$32,651.84
Payment Mode:
BEAR
Remaining:
$14,755.65
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$4,938.28
$4,938.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,259.36
$59,259.36
One Time Cost:
$9,929.48
$9,929.48
One Time Ineligible Cost:
$9,929.48
$0.00
Total Cost:
$59,259.36
$59,259.36
Discount Percent:
80
80
Requested Amount:
$47,407.49
$47,407.49