Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1857101
Funding Year:
2009
470#:
803340000691917
471#:
679976
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,714.53
Last Date of Service:
 
Disbursed Amount:
$29,585.42
Payment Mode:
SPI
Remaining:
$24,129.11
Last Date to Invoice:
2010-10-28

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:
87
87
Requested Amount:
$53,714.53
$53,714.53