Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
1701405
Funding Year:
2008
470#:
136680000645889
471#:
597849
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,835.07
Last Date of Service:
 
Disbursed Amount:
$2,317.82
Payment Mode:
BEAR
Remaining:
$3,517.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$607.82
$607.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,293.84
$7,293.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,293.84
$7,293.84
Discount Percent:
80
80
Requested Amount:
$5,835.07
$5,835.07