Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1724283
Funding Year:
2008
470#:
734350000648507
471#:
622799
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,627.49
Last Date of Service:
 
Disbursed Amount:
$39,877.96
Payment Mode:
BEAR
Remaining:
$10,749.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,145.07
$5,145.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,740.84
$61,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,740.84
$61,740.84
Discount Percent:
82
82
Requested Amount:
$50,627.49
$50,627.49