Billed Entity:
141353
WEST HARDIN CCISD
FRN:
1647951
Funding Year:
2008
470#:
144430000639175
471#:
597234
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,668.31
Last Date of Service:
 
Disbursed Amount:
$7,668.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$953.77
$953.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,445.24
$11,445.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,445.24
$11,445.24
Discount Percent:
67
67
Requested Amount:
$7,668.31
$7,668.31